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
| KULWINDER SINGH(Self) PB-02-001-013-001/256 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2602001WL017197
|
|
|
|
|
2
| sarbjit kaur(Mother) PB-02-001-013-001/99 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| | | |
2602001WL017197
|
|
|
|
|
3
| RANJIT KAUR(Wife) PB-02-001-013-001/192 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
4
| Nitu PB-02-001-013-001/397 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
5
| Gurmit kaur PB-02-001-013-001/401 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
6
| Narinder kaur PB-02-001-013-001/403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
7
| JAGTAR SINGH(Self) PB-02-001-013-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
8
| SHARANJIT KAUR PB-02-001-013-001/355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
9
| gurmeet kaur(Mother) PB-02-001-013-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
10
| gurbaj singh(Self) PB-02-001-013-001/99 | OTHER |
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 263 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
|
|
|
|
|
11
| Paramjit Kaur(Wife) PB-02-001-013-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
12
| Kashmir Singh(Self) PB-02-001-013-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
07/11/2020
|
|
|
13
| Piyara Singh(Self) PB-02-001-013-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
14
| JAGIR KAUR PB-02-001-013-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
15
| PARAMJIT KAUR PB-02-001-013-001/356 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
16
| MANJIT KAUR(Wife) PB-02-001-013-001/363 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL017197
| Credited |
09/11/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |