S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Muskan(Self) PB-02-016-048-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL010578
| Credited |
21/10/2021
|
|
|
2
| Palwinder Singh(Self) PB-02-016-048-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
3
| Dalbir Singh(Self) PB-02-016-048-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL010578
| Credited |
22/10/2021
|
|
|
4
| Harmeet kaur(Self) PB-02-016-048-001/279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | RAJA SANSI | PSIB0021078 |
2602016WL010578
| Credited |
21/10/2021
|
|
|
5
| Gurinder singh(Self) PB-02-016-048-001/247 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
6
| Jassa singh(Self) PB-02-016-048-001/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL010578
| Credited |
21/10/2021
|
|
|
7
| Charan Singh(Self) PB-02-016-048-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
8
| Harwinder kaur(Self) PB-02-016-048-001/316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010578
| Credited |
21/10/2021
|
|
|
9
| Kuldeep kaur(Self) PB-02-016-048-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010578
| Credited |
21/10/2021
|
|
|
10
| arjinder singh(Self) PB-02-016-048-001/98 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
11
| Jatinder Singh(Self) PB-02-016-048-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
12
| MASSA SINGH PB-02-016-048-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
13
| Manjit Singh(Self) PB-02-016-048-001/243 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
14
| Amrik singh(Self) PB-02-016-048-001/317 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010578
| Credited |
21/10/2021
|
|
|
15
| Malkit singh(Self) PB-02-016-048-001/315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010578
| Credited |
21/10/2021
|
|
|
16
| Santokh singh(Self) PB-02-016-048-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
17
| Baljinder singh(Self) PB-02-016-048-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010578
| Credited |
21/10/2021
|
|
|
18
| Satnam Singh(Self) PB-02-016-048-001/201 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
19
| Dljit kaur(Self) PB-02-016-048-001/304 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Dadahur | HDFC0003376 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
20
| Jashanpreet singh(Self) PB-02-016-048-001/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| HDFC | Dadahur | HDFC0003376 |
2602016WL010578
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 19 | | | | | | | | | | | | | | |