S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| harbans singh(Self) PB-02-001-013-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
2
| makhan singh(Self) PB-02-001-013-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
3
| Ajit SIngh(Self) PB-02-001-013-001/75 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
4
| kashmir singh(Self) PB-02-001-013-001/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
5
| tarsem singh(Self) PB-02-001-013-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
6
| Sarabjit Kaur PB-02-001-013-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
7
| HARJEET SINGH PB-02-001-013-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
8
| Shamsher Singh(Self) PB-02-001-013-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
9
| kuldeep singh(Self) PB-02-001-013-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
10
| Major Singh(Self) PB-02-001-013-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
11
| SHINGARA SINGH PB-02-001-013-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
12
| ajit singh(Self) PB-02-001-013-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
13
| PREM SINGH PB-02-001-013-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
14
| RAJU PB-02-001-013-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
15
| NIRMAL SINGH(Self) PB-02-001-013-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
16
| MANJIT SINGH PB-02-001-013-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
17
| BALBEER SINGH PB-02-001-013-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
18
| DARBARA SINGH PB-02-001-013-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
19
| DHARAM SINGH PB-02-001-013-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
20
| MAHINDER SINGH(Self) PB-02-001-013-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL000878
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |