S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Gurbaksh KAur(Wife) PB-07-008-102-001/6 | SC |
RAWALPINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
2
| parkash singh(Self) PB-07-008-102-001/17 | OTHER |
RAWALPINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
3
| nanak singh(Self) PB-07-008-102-001/15 | OTHER |
RAWALPINDI
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
4
| Talwinder Kaur(Self) PB-07-008-062-001/25 | OTHER |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
5
| jasveer kaur(Self) PB-07-008-062-001/26 | OTHER |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| ORIENTAL BANK OF COMMERCE | GARHSHANKAR | ORBC0100592 |
2607008WL006658
| Credited |
01/05/2017
|
|
|
6
| Ram Lubaya PB-07-008-062-001/3-C | SC |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| ORIENTAL BANK OF COMMERCE | GARHSHANKAR | ORBC0100592 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
7
| SUCHA RAM(Self) PB-07-008-062-001/21 | SC |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| ORIENTAL BANK OF COMMERCE | GARHSHANKAR | ORBC0100592 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
8
| Awtar singh(Brother) PB-07-008-102-001/3 | SC |
RAWALPINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
9
| parmjit kaur(Wife) PB-07-008-102-001/5 | SC |
RAWALPINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
10
| Ram Piary PB-07-008-062-001/6-B | SC |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
11
| SURJIT KAUR(Self) PB-07-008-062-001/16 | SC |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
12
| SEETAL RAM(Self) PB-07-008-062-001/20 | SC |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
13
| kulwinder kaur(Wife) PB-07-008-102-001/21 | OTHER |
RAWALPINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
14
| bhupinder singh(Self) PB-07-008-102-001/18 | OTHER |
RAWALPINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
15
| kamaljit kaur(Self) PB-07-008-102-001/19 | OTHER |
RAWALPINDI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
16
| resham kaur(Wife) PB-07-008-102-001/16 | OTHER |
RAWALPINDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL002848
| Credited |
30/09/2016
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 15 | 14 | 16 | 16 | 16 | 16 | 15 | 16 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |