S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Tarlok singh(Son) PB-05-016-029-001/30 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
2
| GURPREET SINGH(Self) PB-05-016-029-001/52 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
3
| PARAMJIT(Self) PB-05-016-030-001/23 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
4
| Pritam Kaur(Self) PB-05-016-023-001/102 | OTHER |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
5
| JEETO(Wife) PB-05-016-023-001/62 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
6
| shindo(Self) PB-05-016-023-001/67 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
7
| JASVIR KAUR(Self) PB-05-016-032-001/37 | SC |
Innowal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
8
| DALBIR KAUR(Self) PB-05-016-029-001/24 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
9
| KULDEEP KAUR(Self) PB-05-016-029-001/49 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
10
| RAJ RANI PB-05-016-029-001/3 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
11
| GURDEV KAUR(Wife) PB-05-016-023-001/52 | SC |
Dhandowal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
12
| MINDO(Wife) PB-05-016-030-001/18 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
13
| PYARI(Self) PB-05-016-032-001/22 | SC |
Innowal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
14
| BANSO(Wife) PB-05-016-023-001/72 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
15
| GURMAIL SINGH(Son) PB-05-016-032-001/38 | SC |
Innowal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014923
| Credited |
16/11/2022
|
|
|
16
| TARSEM PB-05-016-023-001/16 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
17
| BACHNO PB-05-016-030-001/6 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
18
| NARINDER PAL KAUR PB-05-016-023-001/30 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
19
| ASHA PB-05-016-023-001/14 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
20
| PRITO(Wife) PB-05-016-023-001/50 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
21
| BALVIR KAUR(Self) PB-05-016-032-001/26 | SC |
Innowal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
22
| GURBAKHSHO(Self) PB-05-016-032-001/27 | SC |
Innowal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
23
| SATYA DEVI(Wife) PB-05-016-032-001/69 | SC |
Innowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
24
| Neelam(Self) PB-05-016-023-001/84 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
25
| SUKHWINDER KAUR PB-05-016-023-001/4 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
26
| KASHMIR KAUR(Self) PB-05-016-023-001/120 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
27
| Harjinder Kaur(Self) PB-05-016-023-001/81 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
28
| Gurwinder Singh(Self) PB-05-016-029-001/41 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
29
| CHARNO PB-05-016-030-001/9 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
30
| DALBIR KAUR(Self) PB-05-016-029-001/15 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
31
| PALO(Mother) PB-05-016-067-001/50 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
32
| NARINDER KAUR(Self) PB-05-016-023-001/131 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
33
| JAGIRO(Wife) PB-05-016-023-001/47 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
34
| SHINDO PB-05-016-023-001/16 | SC |
Dhandowal
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
35
| SHINDO(Wife) PB-05-016-023-001/73 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
36
| fino(Wife) PB-05-016-023-001/57 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
37
| MINDO(Husband) PB-05-016-023-001/71 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
38
| REKHA(Self) PB-05-016-032-001/43 | OTHER |
Innowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
39
| Shintu(Self) PB-05-016-029-001/42 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
40
| GURPREET KAUR(Self) PB-05-016-029-001/48 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
41
| RAJDEEP KAUR(Wife) PB-05-016-023-001/130 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL014004
| Credited |
14/04/2020
|
|
|
42
| Simran Kaur(Wife) PB-05-016-067-001/115 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
43
| JAGVIR KAUR(Self) PB-05-016-029-001/47 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 241 |
2651
|
0
|
0
|
2651
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL014004
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 42 | 42 | 42 | 39 | 36 | 34 | 29 | 27 | 26 | 25 | 25 | | | | | | | | | | | | | | |