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
| MALKIT SINGH(Self) PB-02-001-013-001/237 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
2
| KULWINDER SINGH(Self) PB-02-001-013-001/266 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
3
| Amandip kaur PB-02-001-013-001/340 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
4
| Gurjant singh PB-02-001-013-001/359 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
5
| sawinder singh PB-02-001-013-001/426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
6
| Jatinder Singh PB-02-001-013-001/384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
7
| sachpreet singh PB-02-001-013-001/425 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
8
| JAGEER SINGH PB-02-001-013-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
9
| SHINGARA SINGH PB-02-001-013-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
10
| Piyara Singh(Self) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
18/03/2021
|
|
|
11
| vijay PB-02-001-013-001/431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
12
| rajan masih PB-02-001-013-001/432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
13
| Vishal singh PB-02-001-013-001/352 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAMIARI | PUNB0132200 |
2602001WL029884
| Credited |
17/03/2021
|
|
|
14
| Ravinder kaur PB-02-001-013-001/347 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | ALLOWAL | PUNB0PGB003 |
2602001WL029884
|
|
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 5 | | | | | | | | | | | | | | |