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
| baldev singh PB-02-001-056-001/75 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL028847
|
|
|
|
|
2
| Gurwinder kaur PB-02-001-105-001/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
3
| Parkash masih(Self) PB-02-001-105-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
4
| Hansraj(Self) PB-02-001-105-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
5
| majer singh PB-02-001-141-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
6
| balwant singh(Self) PB-02-001-056-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
7
| prem singh PB-02-001-056-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
8
| amerjeet kaur PB-02-001-056-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
9
| Kashmira(Self) PB-02-001-105-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
10
| naveeja(Self) PB-02-001-105-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
11
| jinder PB-02-001-141-001/224 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
12
| anokh singh PB-02-001-141-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
13
| jaspinder kaur PB-02-001-105-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
14
| Davinder singh PB-02-001-105-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
15
| jashanpreet kaur PB-02-001-105-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
16
| ninder k PB-02-001-105-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
17
| palwinder PB-02-001-141-001/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
18
| Amritpal singh PB-02-001-105-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
19
| meher singh PB-02-001-141-001/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL028847
| Credited |
15/03/2021
|
|
|
20
| Joginder PB-02-001-105-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL028847
| Credited |
15/03/2021
|
|
|
21
| Dalip Singh(Self) PB-02-001-105-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
22
| Gopal Singh(Self) PB-02-001-105-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
23
| harman singh PB-02-001-105-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | Fatehgarh Churian | UTIB0003413 |
2602001WL028847
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |