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
| LASHMAN SINGH(Self) PB-12-006-061-001/62 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL001517
| Credited |
31/01/2018
|
|
|
2
| HARBANS SINGH(Self) PB-12-006-061-001/68 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL001517
| Credited |
31/01/2018
|
|
|
3
| kaRNAIL SINGH(Brother) PB-12-006-061-001/688 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
4
| MALKIT SINGH(Self) PB-12-006-061-001/56 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
5
| MALKIT SINGH(Self) PB-12-006-061-001/50 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001517
| Credited |
03/02/2018
|
|
|
6
| GURDEV KAUR(Self) PB-12-006-061-001/511 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
7
| LASHMI KAUR(Self) PB-12-006-061-001/532 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
8
| GURMAIL SINGH(Wife) PB-12-006-061-001/138 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
9
| JANGER KAUR(Self) PB-12-006-061-001/241 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001517
| Credited |
03/02/2018
|
|
|
10
| GURBACHAN SINGH(Husband) PB-12-006-061-001/241 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001517
| Credited |
03/02/2018
|
|
|
11
| SURJEET KAUR(Wife) PB-12-006-061-001/401 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
12
| MAKHAN SINGH(Self) PB-12-006-061-001/455 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL001517
| Credited |
03/02/2018
|
|
|
13
| RANO KAUR(Self) PB-12-006-061-001/242 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL001517
| Credited |
03/02/2018
|
|
|
14
| BACHATTAR SINGH(Self) PB-12-006-061-001/243 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
15
| PAL SINGH(Self) PB-12-006-061-001/104 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
16
| SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
17
| SARBJEET KAUR(Wife) PB-12-006-061-001/455 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ICICI BANK | MARAD | ICIC0002749 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
18
| KARTAR SINGH(Self) PB-12-006-061-001/401 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
19
| SITA RANI PB-12-006-061-001/56 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
20
| KULWINDER KAUR(Wife) PB-12-006-061-001/531 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
21
| CHAND SINGH(Self) PB-12-006-061-001/552 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | KOTKAPURA | BKID0006549 |
2612006WL001517
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 21 | 0 | 20 | 19 | 19 | 15 | 9 | | | | | | | | | | | | | | |