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
| MASSA SINGH(Self) PB-02-006-043-001/88 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602006WL010332
|
|
|
|
|
2
| NINDER KAUR PB-02-006-043-001/95 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
3
| RANJEET KAUR PB-02-006-043-001/14 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
4
| BHAJAN KAUR PB-02-006-043-001/22 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
5
| MANJEET SINGH PB-02-006-043-001/37 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
6
| ANOKH SINGH PB-02-006-043-001/3 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
7
| JASWINDER KAUR(Self) PB-02-006-043-001/124 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
8
| HARJEET KAUR PB-02-006-043-001/15 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
9
| RANJEET KAUR PB-02-006-043-001/16 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
10
| MANPREET KAUR(Wife) PB-02-006-008-001/123 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
11
| BIRO(Self) PB-02-006-043-001/120 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
12
| KULDEEP SINGH(Self) PB-02-006-043-001/122 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
13
| KULWINDER KAUR PB-02-006-043-001/20 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
14
| AMARJIT KAUR PB-02-006-043-001/65 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
15
| LAKHWINDER KAUR PB-02-006-043-001/8 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
16
| GURPREET SINGH(Self) PB-02-006-043-001/87 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
17
| SUKHWINDER KAUR PB-02-006-043-001/66 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
18
| LAKHWINDER KAUR PB-02-006-043-001/71 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
19
| TERSEM SINGH PB-02-006-043-001/2 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
20
| RANJIT KAUR(Self) PB-02-006-043-001/109 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
21
| KASHMIR KAUR PB-02-006-043-001/39 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
22
| AJIT SINGH PB-02-006-043-001/50 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
23
| RANJODH SINGH(Self) PB-02-006-008-001/98 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
24
| NARINDER KAUR(Self) PB-02-006-043-001/123 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
25
| KASHMIR KAUR PB-02-006-043-001/63 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
26
| BALWINDER KAUR PB-02-006-043-001/35 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL000589
| Credited |
06/06/2018
|
|
|
| Daily Attendence | 26 | 26 | 0 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |