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
| Neelam(Wife) PB-05-016-052-001/161 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
2
| RAJVEER KAUR PB-05-016-060-001/2 | SC |
Nawan pind Akaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
3
| KULWINDER KAUR PB-05-016-060-001/14 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
4
| Baljinder kaur PB-05-016-060-001/54 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
5
| MANJIT KAUR PB-05-016-060-001/44 | SC |
Nawan pind Akaliya
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
6
| JASWINDER KAUR PB-05-016-060-001/45 | OTHER |
Nawan pind Akaliya
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
7
| AVTAR SINGH PB-05-016-060-001/14 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
8
| BHAJAN KAUR PB-05-016-060-001/7 | SC |
Nawan pind Akaliya
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
9
| CHARANJIT KAUR PB-05-016-060-001/49 | SC |
Nawan pind Akaliya
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
10
| Kuldeep Singh(Self) PB-05-016-052-001/161 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UCO BANK | LASURI | UCBA0001314 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
11
| NEELAM(Wife) PB-05-016-060-001/35 | SC |
Nawan pind Akaliya
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UCO BANK | LASURI | UCBA0001314 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
12
| Makhan Singh(Self) PB-05-016-073-001/47 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UCO BANK | LASURI | UCBA0001314 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
13
| kulwinder kaur(Self) PB-05-016-060-001/60 | OTHER |
Nawan pind Akaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
14
| Shinder kaur(Self) PB-05-016-060-001/73 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
15
| NIRMAL KAUR PB-05-016-060-001/6 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL011417
| Credited |
05/01/2022
|
|
|
16
| RAJWANT KAUR PB-05-016-060-001/46 | SC |
Nawan pind Akaliya
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
17
| MATTO PB-05-016-060-001/52 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
18
| Sarbjit Singh(Self) PB-05-016-060-001/66 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
19
| Harpreet Singh(Son) PB-05-016-060-001/57 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
20
| DALBIR SINGH(Self) PB-05-016-060-001/53 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
21
| Kamaljit Singh(Self) PB-05-016-060-001/63 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
22
| Manjit Kaur(Self) PB-05-016-060-001/30-A | OTHER |
Nawan pind Akaliya
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
23
| SURJIT KAUR(Wife) PB-05-016-060-001/22 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
24
| MAHINDER KAUR PB-05-016-060-001/1 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
25
| BALJINDER KAUR PB-05-016-060-001/56 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
26
| BEERO PB-05-016-060-001/4 | SC |
Nawan pind Akaliya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
27
| Rajwinder Kaur(Wife) PB-05-016-073-001/47 | SC |
Reru
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010139
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 21 | 20 | 21 | 21 | 22 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 20 | 0 | 20 | | | | | | | | | | | | | | |