S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NINDER KAUR(Self) PB-02-001-013-001/138 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL012277
|
|
|
|
|
2
| NIRMAL SINGH(Self) PB-02-001-013-001/152 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL012277
|
|
|
|
|
3
| SARABJIT KAUR(Self) PB-02-001-013-001/172 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL012277
|
|
|
|
|
4
| JAGTAR SINGH(Self) PB-02-001-013-001/226 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL012277
|
|
|
|
|
5
| BALKAR SINGH(Self) PB-02-001-013-001/227 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL012277
|
|
|
|
|
6
| GURMEET SINGH(Self) PB-02-001-013-001/238 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL012277
|
|
|
|
|
7
| GURPREET SINGH(Self) PB-02-001-013-001/267 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL012277
|
|
|
|
|
8
| Diljit kaur PB-02-001-013-001/448 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL012277
|
|
|
|
|
9
| Rupinder Kaur PB-02-001-013-001/449 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL012277
|
|
|
|
|
10
| Gurmeet Singh PB-02-001-013-001/450 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL012277
|
|
|
|
|
11
| GURMEET SINGH(Self) PB-02-001-013-001/173 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
12
| tarsem singh(Self) PB-02-001-013-001/107 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
13
| Charanjit kaur(Wife) PB-02-001-013-001/111 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
14
| KULWINDER SINGH(Self) PB-02-001-013-001/266 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
15
| MALKIT SINGH(Self) PB-02-001-013-001/237 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
16
| SARABJIT SINGH(Self) PB-02-001-013-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
17
| GURMEET KAUR PB-02-001-013-001/22 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
18
| MANDEEP SINGH PB-02-001-013-001/451 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
19
| Amandip kaur PB-02-001-013-001/402 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
20
| Narinder kaur PB-02-001-013-001/403 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
21
| Harjit kaur PB-02-001-013-001/404 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
22
| JAGTAR SINGH(Self) PB-02-001-013-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
23
| MOHINDER SINGH(Self) PB-02-001-013-001/295 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
24
| Amandip kaur PB-02-001-013-001/340 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
25
| Raj kaur PB-02-001-013-001/351 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
26
| Anmolpreet singh PB-02-001-068-001/180 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
27
| Ram Singh(Self) PB-02-001-013-001/73 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
28
| Pawandeep kaur PB-02-001-068-001/270 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012277
|
|
|
|
|
29
| Sarwan Singh(Self) PB-02-001-013-001/90 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
30
| Saranjit kaur PB-02-001-013-001/385 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
31
| JAGEER SINGH PB-02-001-013-001/26 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
32
| SHINGARA SINGH PB-02-001-013-001/10 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
33
| SHIGHAR SINGH PB-02-001-013-001/12 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
34
| Piyara Singh(Self) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
35
| BALWINDER KAUR(Wife) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
36
| DESA SINGH PB-02-001-013-001/18 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
37
| PARAMJIT KAUR PB-02-001-013-001/356 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
38
| MAHINDER SINGH(Self) PB-02-001-013-001/8 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
39
| VEER SINGH PB-02-001-013-001/408 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
40
| Yuvraj Singh PB-02-001-068-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602001WL012277
| Credited |
25/11/2021
|
|
|
41
| Mejar singh PB-02-001-068-001/267 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012277
|
|
|
|
|
42
| Balraj Singh PB-02-001-068-001/271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
43
| Ranjodh singh PB-02-001-068-001/181 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
44
| MAJOR SINGH(Self) PB-02-001-013-001/332 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
45
| Gurnam kaur PB-02-001-013-001/405 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
46
| Karenjit Singh PB-02-001-068-001/261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
47
| Simerjit singh PB-02-001-068-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
48
| Rajbir kaur PB-02-001-068-001/269 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
49
| Veer pal singh PB-02-001-068-001/266 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
50
| Jaiveer singh PB-02-001-068-001/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
51
| rajan masih PB-02-001-013-001/432 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
52
| Vishal singh PB-02-001-013-001/352 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL012277
| Credited |
01/12/2021
|
|
|
53
| Buta Singh PB-02-001-068-001/259 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
54
| RAVIDEEP SINGH PB-02-001-013-001/452 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL012277
| Credited |
23/11/2021
|
|
|
55
| Amendeep kaur PB-02-001-068-001/265 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012277
|
|
|
|
|
| Daily Attendence | 42 | 42 | 42 | 42 | 11 | 1 | | | | | | | | | | | | | | |