S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RANJIT KAUR(Wife) PB-02-001-013-001/192 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
2
| GURMEET SINGH(Self) PB-02-001-013-001/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
3
| makhan singh(Self) PB-02-001-013-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
4
| Harjinder kaur PB-02-001-013-001/363 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
5
| SUKHWANT KAUR(Wife) PB-02-001-013-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
6
| Amandip kaur PB-02-001-013-001/340 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
7
| Raj kaur PB-02-001-013-001/351 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
8
| SHARANJIT KAUR PB-02-001-013-001/355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
9
| NIRMALJEET KAUR(Wife) PB-02-001-013-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
10
| JAGTAR SINGH(Self) PB-02-001-013-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
11
| Mandeep kaur PB-02-001-013-001/335 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
12
| nirmal kaur(Mother) PB-02-001-013-001/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
13
| tarsem singh(Self) PB-02-001-013-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
14
| gurmeet kaur(Mother) PB-02-001-013-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
15
| Charanjit kaur(Wife) PB-02-001-013-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
16
| Darshan Singh(Self) PB-02-001-013-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
17
| TARSEM SINGH(Self) PB-02-001-013-001/141 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
18
| KULJEET KAUR PB-02-001-013-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
19
| PARAMJIT KAUR(Self) PB-02-001-013-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
20
| Gurmit kaur PB-02-001-013-001/401 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
21
| Amandip kaur PB-02-001-013-001/402 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
22
| Narinder kaur PB-02-001-013-001/403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
23
| Harjit kaur PB-02-001-013-001/404 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
24
| PARAMJIT SINGH PB-02-001-013-001/413 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
25
| Gurmej Singh(Self) PB-02-001-013-001/88 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
26
| SARABJIT KAUR PB-02-001-013-001/411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
27
| HARBANS KAUR PB-02-001-013-001/412 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
28
| BASEERA(Self) PB-02-001-013-001/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
29
| MAHINDER KAUR PB-02-001-013-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
30
| RAMANDEEP KAUR PB-02-001-013-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
31
| Saranjit kaur PB-02-001-013-001/385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
32
| Priya PB-02-001-013-001/398 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
33
| Kabal Singh(Self) PB-02-001-013-001/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB009090 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
34
| PRITAM SINGH PB-02-001-013-001/415 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
35
| DHARAM SINGH PB-02-001-013-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
36
| MANJIT KAUR(Wife) PB-02-001-013-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
37
| PREM SINGH PB-02-001-013-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
38
| KULJIT KAUR PB-02-001-013-001/338 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
39
| DARBARA SINGH PB-02-001-013-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
40
| SUKHWINDER KAUR PB-02-001-013-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
41
| PARAMJIT KAUR PB-02-001-013-001/356 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
42
| DARSHAN KAUR PB-02-001-013-001/357 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
43
| Kawaljit kaur PB-02-001-013-001/362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
44
| BALBEER SINGH PB-02-001-013-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
45
| MANJIT KAUR(Wife) PB-02-001-013-001/363 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
46
| JAGIR KAUR PB-02-001-013-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
47
| Major Singh(Self) PB-02-001-013-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
48
| BALJINDER KAUR PB-02-001-013-001/192 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | Aima Mangat,Teh. Mukerian | PUNB0PGB003 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
49
| Gurnam kaur PB-02-001-013-001/405 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
50
| Ravinder PB-02-001-013-001/386 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
51
| Saranjit kaur PB-02-001-013-001/366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
52
| BACHITTAR SINGH PB-02-001-013-001/409 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | LOHARKA ROAD | BKID0006355 |
2602001WL002792
| Credited |
09/06/2020
|
|
|
53
| Sahib Singh(Father) PB-02-001-013-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL002792
| Credited |
10/06/2020
|
|
|
| Daily Attendence | 53 | 53 | 52 | 53 | 52 | 0 | 49 | | | | | | | | | | | | | | |