S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Dilbag Singh(Self) PB-05-016-033-001/25 | SC |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
2
| Sarabjeet Kaur(Wife) PB-05-016-033-001/25 | SC |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
3
| Mangal Singh(Self) PB-05-016-070-001/42 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL016969
| Credited |
02/01/2021
|
|
|
4
| Ajit Singh(Self) PB-05-016-070-001/50 | SC |
Rame
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL016969
| Credited |
02/01/2021
|
|
|
5
| CHARNO(Self) PB-05-016-073-001/6 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL016969
| Credited |
02/01/2021
|
|
|
6
| Pargan Singh(Husband) PB-05-016-033-001/18 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL016969
| Credited |
02/01/2021
|
|
|
7
| Harwinder Singh(Self) PB-05-016-033-001/27 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | LASURI | UCBA0001314 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
8
| Lakhvir Singh(Husband) PB-05-016-033-001/19 | SC |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | LASURI | UCBA0001314 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
9
| Gurdas Singh(Self) PB-05-016-033-001/30 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | LASURI | UCBA0001314 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
10
| Sarbjit(Self) PB-05-016-033-001/31 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | LASURI | UCBA0001314 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
11
| Bhag Singh(Self) PB-05-016-033-001/32 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | LASURI | UCBA0001314 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
12
| Jaswinder Kaur(Self) PB-05-016-033-001/33 | SC |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UCO BANK | LASURI | UCBA0001314 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
13
| KULDEEP KAUR PB-05-016-033-001/9 | SC |
Janian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
14
| Sukhwinder kaur(Wife) PB-05-016-033-001/26 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL016969
| Credited |
02/01/2021
|
|
|
15
| Gurpal Singh(Self) PB-05-016-033-001/26 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL016969
| Credited |
02/01/2021
|
|
|
16
| Kamalpreet Kau(Self) PB-05-016-033-001/18 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
17
| PIYARO PB-05-016-033-001/11 | SC |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
18
| RAM CHAND PB-05-016-033-001/5 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
19
| SURJEET KAUR PB-05-016-033-001/5 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
20
| Kirandeep Kaur(Daughter) PB-05-016-033-001/9 | SC |
Janian
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
21
| BINDER KAUR PB-05-016-033-001/6 | SC |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
22
| GURDEV KAUR PB-05-016-033-001/8 | SC |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL025220
| Credited |
11/02/2022
|
|
|
23
| JASVIR SINGH PB-05-016-033-001/8 | SC |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
24
| GURDEV KAUR(Self) PB-05-016-033-001/14 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
25
| Sukhwinder Kaur(Self) PB-05-016-033-001/19 | SC |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL016969
| Credited |
02/01/2021
|
|
|
26
| Gian Chand(Husband) PB-05-016-033-001/29 | OTHER |
Janian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL016969
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 26 | 26 | 26 | 5 | 4 | 4 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |