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
| BUTA RAM(Wife) PB-05-016-051-001/34 | SC |
Meianwal Arian
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL002879
| Credited |
24/06/2020
|
|
|
2
| DEEPO(Self) PB-05-016-051-001/21 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
3
| SEEMA(Daughter) PB-05-016-051-001/75 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
4
| LAKHVIR KAUR(Wife) PB-05-016-051-001/29 | SC |
Meianwal Arian
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
5
| SHRIFA(Wife) PB-05-016-051-001/31 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
6
| JAGIR KAUR(Wife) PB-05-016-051-001/25 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
7
| BALVIR KAUR(Self) PB-05-016-051-001/44 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
8
| PIARO(Self) PB-05-016-051-001/53 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
9
| Kulwant Kaur(Self) PB-05-016-051-001/73 | SC |
Meianwal Arian
|
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 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
10
| RANI(Wife) PB-05-016-051-001/6 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
11
| SURJIT KAUR(Wife) PB-05-016-051-001/19 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
24/06/2020
|
|
|
12
| SANTOSH RANI(Self) PB-05-016-051-001/64 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
13
| SUKHWINDER KAUR(Wife) PB-05-016-051-001/48 | SC |
Meianwal Arian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
14
| BHAJANO PB-05-016-051-001/52 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
15
| RANI(Wife) PB-05-016-051-001/61 | SC |
Meianwal Arian
|
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 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
16
| JASWINDER KAUR(Wife) PB-05-016-051-001/26 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
17
| ANITA(Wife) PB-05-016-051-001/27 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
18
| KINDER(Wife) PB-05-016-051-001/28 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
19
| SANTOSH(Wife) PB-05-016-051-001/22 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
20
| KAMALJEET KAUR(Wife) PB-05-016-051-001/23 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
21
| Mahinder kaur(Wife) PB-05-016-051-001/15 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
22
| AJIT PAL(Self) PB-05-016-051-001/62 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
23
| BALVIR KAUR(Wife) PB-05-016-051-001/34 | SC |
Meianwal Arian
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
24
| AMARJIT(Wife) PB-05-016-051-001/75 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
25
| sukhwinder kaur(Wife) PB-05-016-051-001/36 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL002879
| Credited |
24/06/2020
|
|
|
26
| BAKSHI LAL PB-05-016-051-001/17 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
27
| DALBIR KAUR(Wife) PB-05-016-051-001/24 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
28
| Tirth Kaur(Self) PB-05-016-051-001/71 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL002879
| Credited |
24/06/2020
|
|
|
29
| Meenu Rani(Self) PB-05-016-051-001/66 | SC |
Meianwal Arian
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
30
| Paramjit(Self) PB-05-016-051-001/68 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL002879
| Credited |
24/06/2020
|
|
|
31
| PREM CHAND PB-05-016-051-001/15 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL002879
| Credited |
24/06/2020
|
|
|
32
| JOGINDER KAUR PB-05-016-051-001/10 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
33
| MANJEET KAUR PB-05-016-051-001/11 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL002879
| Credited |
24/06/2020
|
|
|
34
| BANSO(Self) PB-05-016-051-001/57 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL002879
| Credited |
24/06/2020
|
|
|
35
| DALJIT KAUR(Self) PB-05-016-051-001/42 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
36
| BHUPINDER KAUR(Self) PB-05-016-051-001/58 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL002879
| Credited |
23/06/2020
|
|
|
| Daily Attendence | 36 | 36 | 33 | 29 | 26 | 23 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |