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
| Balwinder singh PB-02-001-093-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
2
| Lovepreet Singh PB-02-001-093-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
3
| Kabal Singh PB-02-001-093-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
4
| Jagdish singh PB-02-001-093-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
5
| Rajwinder Singh PB-02-001-093-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
6
| Diljit singh PB-02-001-093-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
7
| Rupinder singh PB-02-001-093-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
8
| Parkash Singh PB-02-001-093-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
9
| Manjinder Singh(Self) PB-02-001-093-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
10
| Narinder kaur PB-02-001-093-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
11
| kawal PB-02-001-115-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
12
| LAKS PB-02-001-115-001/33 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
26/05/2021
|
|
|
13
| maikal PB-02-001-115-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
14
| gurpreet kaur PB-02-001-093-001/191 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
15
| Satnam kaur PB-02-001-093-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
16
| PARGAT SINGH PB-02-001-093-001/16 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
26/05/2021
|
|
|
17
| Nrinder singh PB-02-001-093-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
18
| gurmej singh PB-02-001-093-001/187 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
19
| Iqbal singh PB-02-001-093-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| ICICI BANK | FATEHGARH CHURIAN | ICIC0002830 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
20
| Gurmit kaur PB-02-001-093-001/186 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
21
| jagroop singh PB-02-001-093-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
22
| balkar singh PB-02-001-093-001/188 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
23
| Ajmer singh PB-02-001-093-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
24
| Harpreet Singh PB-02-001-093-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
25
| Mangaldeep singh PB-02-001-093-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
26
| Surjeet singh PB-02-001-093-001/160 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
27
| Gurpreet singh PB-02-001-093-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
28
| Suba singh PB-02-001-093-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
29
| Jagraj singh PB-02-001-093-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
30
| satnam singh PB-02-001-093-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
31
| jasbir singh PB-02-001-093-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL012620
| Rejected |
|
|
|
32
| Amritpal singh PB-02-001-093-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
33
| Bupinder kaur PB-02-001-093-001/193 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003486
|
|
|
|
|
34
| Balwinder masih PB-02-001-115-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
35
| Ramandeep PB-02-001-115-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
36
| Faryaad masih PB-02-001-115-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
37
| Jatindar singh PB-02-001-093-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
38
| sunil PB-02-001-115-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL003486
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 37 | 37 | 37 | 37 | 0 | 37 | | | | | | | | | | | | | | |