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
| MALLA SINGH(Self) PB-05-016-081-001/93 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
2
| Teja Singh(Self) PB-05-016-091-001/25 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
3
| Jarnail Singh(Self) PB-05-016-091-001/39 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
4
| Aanu(Wife) PB-05-016-091-001/40 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
5
| PARAMJIT KAUR(Wife) PB-05-016-091-001/68 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
6
| DOGAR SINGH PB-05-016-071-001/22 | OTHER |
Rampur
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
7
| KULWINDER KAUR PB-05-016-091-001/10 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL005774
| Credited |
23/08/2018
|
|
|
8
| Jagdish Singh(Self) PB-05-016-091-001/42 | SC |
Thamuwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
9
| MOHINDER SINGH(Self) PB-05-016-091-001/73 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
10
| KARTAR SINGH PB-05-016-071-001/1 | SC |
Rampur
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
11
| Kashmiro(Self) PB-05-016-091-001/65 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
12
| Sukhwinder Singh(Self) PB-05-016-081-001/85 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | MALSIAN | ORBC0101717 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
13
| PRITAM KAUR(Wife) PB-05-016-081-001/49 | SC |
Sandhawal
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
14
| GOPAL SINGH(Self) PB-05-016-091-001/67 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
15
| RESHAM SINGH(Self) PB-05-016-091-001/68 | SC |
Thamuwal
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
16
| MANJEET KAUR(Wife) PB-05-016-091-001/73 | SC |
Thamuwal
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
17
| MANJIT KAUR(Wife) PB-05-016-071-001/49 | SC |
Rampur
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
18
| GURMEET SINGH(Self) PB-05-016-091-001/11 | SC |
Thamuwal
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
19
| GURBAKSH SINGH(Self) PB-05-016-091-001/17 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
20
| Bhagwan Kaur(Wife) PB-05-016-071-001/18 | OTHER |
Rampur
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
21
| Mangat Singh(Self) PB-05-016-091-001/41 | SC |
Thamuwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
22
| Lakhwinder Singh(Son) PB-05-016-091-001/47 | SC |
Thamuwal
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
23
| Shano(Self) PB-05-016-091-001/48 | SC |
Thamuwal
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
24
| Mukhtiar Singh(Self) PB-05-016-091-001/49 | SC |
Thamuwal
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
25
| BHAJNO PB-05-016-091-001/78 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
26
| KASHMIR SINGH PB-05-016-091-001/1 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
27
| JOGINDER KAUR(Wife) PB-05-016-081-001/16 | SC |
Sandhawal
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
28
| Roopa Rani(Wife) PB-05-016-091-001/47 | SC |
Thamuwal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
29
| GURMEET KAUR PB-05-016-071-001/10 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
30
| PALWINDER KAUR PB-05-016-071-001/1 | SC |
Rampur
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
31
| MUKHA SINGH(Self) PB-05-016-010-001/39 | SC |
Baupur Bet
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
32
| BIMAL KAUR(Wife) PB-05-016-010-001/39 | SC |
Baupur Bet
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
33
| JAGTAR SINGH PB-05-016-071-001/5 | SC |
Rampur
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
34
| SURJEET KAUR(Mother) PB-05-016-071-001/2 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
35
| Pooja(Self) PB-05-016-091-001/52 | SC |
Thamuwal
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
36
| JASBIR KAUR(Wife) PB-05-016-081-001/46 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
37
| BALKAR SINGH(Father) PB-05-016-071-001/2 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
38
| HARBHINDER KAUR PB-05-016-071-001/5 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
39
| MAYA PB-05-016-081-001/47 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
40
| SURJIT KAUR(Wife) PB-05-016-091-001/19 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
41
| MOHINDER SINGH(Husband) PB-05-016-071-001/47 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
42
| Mahinder kaur(Self) PB-05-016-091-001/35 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
43
| Balvir Kaur(Wife) PB-05-016-091-001/29 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
44
| Sucha Singh(Self) PB-05-016-071-001/42 | SC |
Rampur
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
45
| Mahinder kaur PB-05-016-081-001/62 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
46
| MOHINDER KAUR(Wife) PB-05-016-081-001/20 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
47
| Dipo(Wife) PB-05-016-071-001/22 | OTHER |
Rampur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
48
| DARSHAN KAUR(Self) PB-05-016-071-001/40 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
49
| Jit Kaur(Wife) PB-05-016-071-001/42 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
50
| Balwinder Singh(Self) PB-05-016-091-001/29 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
51
| BALJINDER KAUR(Self) PB-05-016-091-001/72 | SC |
Thamuwal
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
52
| BAHJAN SINGH PB-05-016-071-001/10 | SC |
Rampur
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
53
| GURDIP KAUR(Self) PB-05-016-081-001/92 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
54
| BHAJAN SINGH(Self) PB-05-016-071-001/44 | SC |
Rampur
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
55
| MOHAN SINGH(Self) PB-05-016-081-001/52 | SC |
Sandhawal
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
56
| PARAMJIT KAUR(Wife) PB-05-016-081-001/54 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
57
| BIBA BAI(Self) PB-05-016-081-001/55 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
58
| VEERO(Wife) PB-05-016-081-001/44 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
59
| SUNINDER KAUR(Self) PB-05-016-081-001/95 | SC |
Sandhawal
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
60
| LAL SINGH(Self) PB-05-016-081-001/13 | SC |
Sandhawal
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
61
| Fauja Singh(Self) PB-05-016-091-001/61 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL005415
| Credited |
16/04/2018
|
|
|
62
| Jeeto(Wife) PB-05-016-091-001/61 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL005415
| Credited |
16/04/2018
|
|
|
63
| KRISHNA PB-05-016-081-001/96 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
64
| Rano(Wife) PB-05-016-091-001/25 | SC |
Thamuwal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
65
| Amrik Singh(Self) PB-05-016-091-001/31 | SC |
Thamuwal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
66
| Balwinder Kaur(Wife) PB-05-016-091-001/39 | SC |
Thamuwal
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL005415
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 50 | 54 | 56 | 59 | 0 | 46 | 42 | | | | | | | | | | | | | | |