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
| Sawaran Singh(Self) PB-02-001-150-001/116 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL013219
| Credited |
23/03/2020
|
|
|
2
| Binder kaur PB-02-001-150-001/243 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
3
| Satta(Self) PB-02-001-150-001/67-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
4
| JASPAL PB-02-001-150-001/7 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
5
| HAPPY PB-02-001-150-001/263 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
6
| Gurpreet kaur PB-02-001-013-001/348 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
7
| keemti PB-02-001-150-001/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
8
| LALI(Self) PB-02-001-150-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
9
| PARAMJIT SINGH PB-02-001-150-001/229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
10
| SISH PB-02-001-150-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
11
| YOUNIS PB-02-001-150-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
12
| Giyan singh(Self) PB-02-001-150-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
13
| RENU(Daughter-in-Law) PB-02-001-150-001/18 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
14
| Dalbir Singh(Self) PB-02-001-013-001/91 | SC |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
15
| JAGIRO(Wife) PB-02-001-150-001/115 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
16
| Kashmera PB-02-001-150-001/198 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
17
| JOGA PB-02-001-150-001/271 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
18
| SWARAN SINGH PB-02-001-150-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL013218
| Credited |
23/03/2020
|
|
|
19
| Charanjit singh(Self) PB-02-001-150-001/73-A | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
20
| Bau(Self) PB-02-001-150-001/90-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
21
| Tilak Raj(Self) PB-02-001-150-001/96-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
22
| SAJAN SINGH(Self) PB-02-001-150-001/201 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
23
| Martha PB-02-001-150-001/241 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
24
| majar(Self) PB-02-001-150-001/97-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009092
| Credited |
09/01/2020
|
|
|
| Daily Attendence | 21 | 17 | 17 | 21 | 18 | 21 | 21 | | | | | | | | | | | | | | |