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
| HARPREET KAUR PB-02-001-009-001/36 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602001WL019131
|
|
|
|
|
2
| Gurpreet singh PB-02-001-009-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | COURT ROAD, AMRITSAR | PSIB0000529 |
2602001WL019131
| Credited |
01/12/2020
|
|
|
3
| Charanjit Kaur PB-02-001-009-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
4
| pramjeet PB-02-001-142-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
5
| Vijay(Self) PB-02-001-142-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
6
| shangandeep singh PB-02-001-009-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
7
| Manpreet Kaur PB-02-001-009-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
8
| LAKHBIR(Self) PB-02-001-009-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
9
| Jagtar singh PB-02-001-009-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
10
| MAKHAN PB-02-001-009-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
11
| Satnam singh PB-02-001-009-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
12
| Sharanjeet kaur PB-02-001-009-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
13
| Kulwinder Kaur PB-02-001-009-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
14
| beer kaur PB-02-001-142-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
15
| kawaljeet kaur PB-02-001-142-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL019131
| Credited |
01/12/2020
|
|
|
16
| Balwinder Kaur PB-02-001-142-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL019131
| Credited |
01/12/2020
|
|
|
17
| Balwinder Kaur PB-02-001-009-001/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
18
| Gurmeet Kaur PB-02-001-009-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
19
| Amerjit Kaur PB-02-001-009-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
20
| Anju(Self) PB-02-001-009-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL019131
| Credited |
02/12/2020
|
|
|
21
| LAKHWINDER KAUR(Wife) PB-02-001-009-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL019131
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |