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
| Kuldeep Singh(Self) PB-05-016-048-001/82 | OTHER |
Malsian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CAPITAL LOCAL AREA BANK | MALSIAN | CLBL0000008 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
2
| Kamaljit Kaur(Self) PB-05-016-048-001/82 | OTHER |
Malsian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CAPITAL LOCAL AREA BANK | MALSIAN | CLBL0000008 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
3
| Kulwant Kaur(Self) PB-05-016-023-001/103 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
4
| SIBO(Wife) PB-05-016-023-001/60 | SC |
Dhandowal
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL008752
| Credited |
14/04/2020
|
|
|
5
| SARBJIT SINGH PB-05-016-023-001/14 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
6
| GURPREET SINGH(Self) PB-05-016-029-001/52 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL000721
| Credited |
01/06/2018
|
|
|
7
| Balwinder(Wife) PB-05-016-023-001/101 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
8
| Pritam Kaur(Self) PB-05-016-023-001/102 | OTHER |
Dhandowal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL000721
| Credited |
02/06/2018
|
|
|
9
| JAGIRO(Wife) PB-05-016-023-001/64 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
10
| shindo(Self) PB-05-016-023-001/67 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
11
| PARAMJIT KAUR PB-05-016-023-001/7 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
12
| GURDEV KAUR(Wife) PB-05-016-023-001/52 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
13
| Veero(Self) PB-05-016-023-001/86 | SC |
Dhandowal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
14
| Baksho(Self) PB-05-016-023-001/93 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
15
| KAMLA PB-05-016-023-001/22 | OTHER |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
16
| BANSO(Wife) PB-05-016-023-001/72 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
17
| BHAJNO PB-05-016-023-001/19 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
18
| USHA RANI PB-05-016-023-001/10 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
19
| BINDER PB-05-016-023-001/37 | SC |
Dhandowal
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
20
| GURMEET KAUR PB-05-016-023-001/13 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
21
| CHARNO PB-05-016-023-001/15 | SC |
Dhandowal
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
22
| JASVIR PB-05-016-023-001/23 | SC |
Dhandowal
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
23
| NARINDER PAL KAUR PB-05-016-023-001/30 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
24
| MANJIT KAUR PB-05-016-023-001/6 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
25
| PRITO(Wife) PB-05-016-023-001/50 | SC |
Dhandowal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
26
| SARDARA(Wife) PB-05-016-023-001/74 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
27
| Neelam(Self) PB-05-016-023-001/84 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
28
| NEELAM(Wife) PB-05-016-023-001/63 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
29
| MALKIT KAUR PB-05-016-023-001/39 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
30
| SUKHWINDER KAUR PB-05-016-023-001/4 | SC |
Dhandowal
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
31
| Harjinder Kaur(Self) PB-05-016-023-001/81 | SC |
Dhandowal
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
32
| JASVIR KAUR(Self) PB-05-016-023-001/109 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
33
| JAGIRO(Self) PB-05-016-023-001/112 | SC |
Dhandowal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
34
| JASWINDER(Self) PB-05-016-023-001/115 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
35
| PALO(Mother) PB-05-016-067-001/50 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
36
| SHINGARA SINGH(Self) PB-05-016-023-001/110 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
37
| JAGIRO(Wife) PB-05-016-023-001/47 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
38
| SHINDO PB-05-016-023-001/16 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
39
| DIPO PB-05-016-023-001/107 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
40
| SHINDO(Wife) PB-05-016-023-001/73 | SC |
Dhandowal
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
41
| MINDO(Husband) PB-05-016-023-001/71 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
42
| fino(Wife) PB-05-016-023-001/57 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
43
| MASTAN SINGH(Self) PB-05-016-067-001/70 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
44
| LABHA SINGH(Self) PB-05-016-029-001/50 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL000721
| Credited |
31/05/2018
|
|
|
| Daily Attendence | 42 | 40 | 38 | 39 | 40 | 17 | 35 | | | | | | | | | | | | | | |