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
| JOGINDER KAUR(Self) PB-05-014-047-001/29 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | NURMAHAL | CNRB0002121 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
2
| KULWANT KAUR(Self) PB-05-014-047-001/36 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
3
| BANSHU RAM(Self) PB-05-014-047-001/39 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
4
| LEHMBER RAM(Self) PB-05-014-047-001/2 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
5
| KULWANT KAUR(Wife) PB-05-014-047-001/42 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
6
| CHARAN KAUR(Wife) PB-05-014-047-001/43 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL008800
| Credited |
11/11/2020
|
|
|
7
| MALKIT(Self) PB-05-014-047-001/65 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
8
| REKHA(Self) PB-05-014-047-001/68 | SC |
Natt
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
9
| HARBANS LAL(Self) PB-05-014-047-001/69 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
10
| DEESHO(Wife) PB-05-014-047-001/44 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
11
| SATIYA DEVI(Self) PB-05-014-047-001/47 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
12
| JASWINDER KAUR(Self) PB-05-014-047-001/52 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
13
| SONIYA(Self) PB-05-014-047-001/60 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
14
| MANJIT KAUR(Self) PB-05-014-047-001/62 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
15
| SUNITA(Self) PB-05-014-047-001/63 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
16
| PARVEEN KUMARI(Self) PB-05-014-047-001/64 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
17
| SWARN KAUR(Self) PB-05-014-047-001/20 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
18
| PARAMJIT(Self) PB-05-014-047-001/21 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
19
| BHOLI(Self) PB-05-014-047-001/22 | SC |
Natt
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
20
| SATYA DEVI(Self) PB-05-014-047-001/23 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
21
| KULVIR KAUR(Self) PB-05-014-047-001/26 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
22
| RANI(Self) PB-05-014-047-001/28 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
23
| BIKAR RAM(Self) PB-05-014-047-001/10 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
24
| JEEVAN(Self) PB-05-014-047-001/11 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
25
| ANU(Self) PB-05-014-047-001/12 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
26
| JASVIR KAUR(Self) PB-05-014-047-001/18 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
27
| LAMBER RAM(Self) PB-05-014-047-001/4 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
28
| TOSHI(Self) PB-05-014-047-001/37 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
29
| MANOHAR LAL(Husband) PB-05-014-047-001/29 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
30
| KASHMIR KAUR(Self) PB-05-014-047-001/30 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
31
| KULWINDER KAUR(Self) PB-05-014-047-001/31 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
32
| PARAMJIT KAUR(Self) PB-05-014-047-001/66 | OTHER |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
33
| MANJIT KAUR(Self) PB-05-014-047-001/67 | SC |
Natt
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UCO BANK | NOORMAHAL | UCBA0002310 |
2605014WL004514
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 33 | 33 | 32 | 0 | 32 | 31 | 32 | | | | | | | | | | | | | | |