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
| Lolo(Daughter) PB-02-016-057-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
2
| Pardeep Singh(Son) PB-02-016-057-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
3
| Gopal Singh(Self) PB-02-016-057-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
4
| kuldeep singh(Self) PB-02-016-057-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
5
| Ranjit Singh(Son) PB-02-016-057-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
6
| Amandeep kaur(Wife) PB-02-016-057-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
7
| Gurtej singh(Self) PB-02-016-057-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
8
| Gurmeet Kaur(Mother) PB-02-016-057-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
9
| Surjit Singh(Self) PB-02-016-057-001/178 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
10
| KULWINDER SINGH(Self) PB-02-016-057-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
11
| MANJIT SINGH(Self) PB-02-016-057-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
12
| KULWINDER SINGH PB-02-016-057-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
13
| Dalbir Singh(Self) PB-02-016-057-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
14
| GURBHEJ SINGH PB-02-016-057-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
15
| dara singh(Self) PB-02-016-057-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
16
| gurbhej singh(Son) PB-02-016-057-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
17
| Bir Singh(Self) PB-02-016-057-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
18
| Pala Singh(Self) PB-02-016-057-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
19
| Malkiat Singh(Self) PB-02-016-057-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
20
| Gurmeet Kaur(Wife) PB-02-016-057-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
21
| Palwinder Singh(Self) PB-02-016-057-001/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
22
| Satnaam Kaur(Self) PB-02-016-057-001/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
23
| Mandeep Singh(Son) PB-02-016-057-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
24
| jarnail singh(Self) PB-02-016-057-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
25
| SURJIT SINGH(Self) PB-02-016-057-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
26
| AJIT SINGH(Self) PB-02-016-057-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
27
| Lakhwinder Kaur PB-02-016-057-001/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
28
| Raj Kaur PB-02-016-057-001/146 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
29
| Manjit Kaur PB-02-016-057-001/152 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
30
| SURJAN SINGH(Self) PB-02-016-057-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
31
| HARI SINGH(Self) PB-02-016-057-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
32
| Beer Singh(Self) PB-02-016-057-001/172 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
|
|
|
|
|
33
| Dheer Singh(Self) PB-02-016-057-001/174 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
|
|
|
|
|
34
| Jagrup singh(Self) PB-02-016-057-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
35
| Harjit singh(Self) PB-02-016-057-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
36
| Harpal Singh(Self) PB-02-016-057-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
37
| Palwinder singh(Self) PB-02-016-057-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
38
| Mangal singh(Self) PB-02-016-057-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
39
| Dilbagh Singh(Self) PB-02-016-057-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
40
| Ranjit Kaur(Wife) PB-02-016-057-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
41
| KASHMIR SINGH PB-02-016-057-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
42
| Gurmej Singh(Self) PB-02-016-057-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
43
| Prem Singh(Self) PB-02-016-057-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
44
| Harmeet Kaur(Wife) PB-02-016-057-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
45
| AMRIK SINGH PB-02-016-057-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
46
| DARSHAN SINGH(Self) PB-02-016-057-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
47
| Gurmeet Singh(Self) PB-02-016-057-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
48
| Parmjeet Kaur(Wife) PB-02-016-057-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
49
| Harinder Kaur(Wife) PB-02-016-057-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
50
| Sandeep Singh(Son) PB-02-016-057-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
51
| Bakshish Singh(Self) PB-02-016-057-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002266
| Credited |
16/04/2016
|
|
|
52
| Jobanpreet Singh(Self) PB-02-016-057-001/177 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL002266
|
|
|
|
|
53
| Bir Kaur(Wife) PB-02-016-057-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002266
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 50 | 50 | 50 | 50 | 50 | 29 | 0 | | | | | | | | | | | | | | |