S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ranjit Singh(Self) PB-20-008-048-001/118 | OTHER |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620008WL002816
| Credited |
14/06/2021
|
|
|
2
| Manjit Kaur(Sister) PB-20-008-048-001/116 | OTHER |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620008WL002816
| Credited |
14/06/2021
|
|
|
3
| Sukhwinder Singh(Self) PB-20-008-048-001/29 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620008WL002816
| Credited |
15/06/2021
|
|
|
4
| Darbara Singh(Self) PB-20-008-048-001/63 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620008WL002816
| Credited |
15/06/2021
|
|
|
5
| Simranjit Kaur(Wife) PB-20-008-048-001/118 | OTHER |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fatehabad | 35 |
2620008WL002816
| Credited |
14/06/2021
|
|
|
6
| Sukhraj Singh(Husband) PB-20-008-048-001/116 | OTHER |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fatehabad | 35 |
2620008WL002816
| Credited |
14/06/2021
|
|
|
7
| Darshan Kaur(Wife) PB-20-008-048-001/29 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fatehabad | 35 |
2620008WL002816
| Credited |
15/06/2021
|
|
|
8
| Balwinder Kaur(Wife) PB-20-008-048-001/63 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fatehabad | 35 |
2620008WL002816
| Credited |
15/06/2021
|
|
|
9
| Tarsem singh(Self) PB-20-008-048-001/208 | OTHER |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620008WL002816
| Credited |
14/06/2021
|
|
|
10
| Parkash kaur(Wife) PB-20-008-048-001/208 | OTHER |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fatehabad | 35 |
2620008WL002816
| Credited |
14/06/2021
|
|
|
11
| Ravinder Singh(Son) PB-20-008-048-001/146 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FATEHABAD | PUNB0065200 |
2620008WL0009556
|
|
|
|
|
12
| Rajinder Singh(Son) PB-20-008-048-001/146 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FATEHABAD | PUNB0065200 |
2620008WL0009556
|
|
|
|
|
13
| Amandeep Singh(Self) PB-20-008-048-001/156 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620008WL002816
| Credited |
15/06/2021
|
|
|
14
| Baldev Singh(Self) PB-20-008-048-001/22 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620008WL002816
| Credited |
15/06/2021
|
|
|
15
| Balwinder Singh(Self) PB-20-008-048-001/24 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620008WL002816
| Credited |
15/06/2021
|
|
|
16
| Dalbir Kaur(Wife) PB-20-008-048-001/24 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fatehabad | 35 |
2620008WL002816
| Credited |
15/06/2021
|
|
|
17
| Gurjit Singh(Brother) PB-20-008-048-001/156 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fatehabad | 35 |
2620008WL002816
| Credited |
15/06/2021
|
|
|
18
| Harwinder Kaur(Wife) PB-20-008-048-001/22 | SC |
PURANA WARYAH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fatehabad | 35 |
2620008WL002816
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 0 | | | | | | | | | | | | | | |