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
| makhan singh(Self) PB-02-001-013-001/102 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
14/04/2020
|
|
|
2
| GURMEET SINGH(Self) PB-02-001-013-001/173 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
3
| GURMEET KAUR PB-02-001-013-001/22 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
4
| tarsem singh(Self) PB-02-001-013-001/107 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
14/04/2020
|
|
|
5
| TARSEM SINGH(Self) PB-02-001-013-001/141 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
6
| KULJEET KAUR PB-02-001-013-001/16 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
7
| Davinder singh PB-02-001-013-001/383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
8
| Nitu PB-02-001-013-001/397 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
9
| Ram Singh(Self) PB-02-001-013-001/73 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
14/04/2020
|
|
|
10
| Jatinder Singh PB-02-001-013-001/384 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
11
| Karampreet PB-02-001-013-001/353 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
12
| PARAMJIT KAUR PB-02-001-013-001/356 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
13
| DARSHAN KAUR PB-02-001-013-001/357 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
14
| ajit singh(Self) PB-02-001-013-001/101 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
14/04/2020
|
|
|
15
| Major Singh(Self) PB-02-001-013-001/111 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
14/04/2020
|
|
|
16
| PREM SINGH PB-02-001-013-001/23 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
14/04/2020
|
|
|
17
| Sahib singh PB-02-001-013-001/338 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
18
| Sabarjit kaur PB-02-001-013-001/350 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
19
| Gurnam kaur PB-02-001-013-001/405 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
20
| Ravinder PB-02-001-013-001/386 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL014235
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 20 | 20 | 18 | 11 | 2 | 0 | 2 | | | | | | | | | | | | | | |