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
| Gurdeep Kaur(Self) PB-20-011-015-001/267 | SC |
JAUWINDRA KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 233 |
0
|
0
|
0
|
0
| Â | Â | Â |
2620011WL000981
|
|
|
|
|
2
| Sawarn Kaur(Self) PB-20-011-015-001/75 | SC |
JAUWINDRA KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 233 |
0
|
0
|
0
|
0
| Â | Â | Â |
2620011WL000981
|
|
|
|
|
3
| Sawinder Kaur(Wife) PB-20-011-015-001/90 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL002700
| Credited |
22/05/2018
|
|
|
4
| Davinder Singh(Self) PB-20-011-015-001/205 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
5
| Sawarn Singh(Self) PB-20-011-015-001/277 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
6
| Satnam Singh(Self) PB-20-011-015-001/37 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
7
| Renu Kaur(Self) PB-20-011-015-001/251 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
8
| Prem Singh(Self) PB-20-011-015-001/29 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
9
| Charn Kaur(Wife) PB-20-011-015-001/40 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
10
| Sawinder Singh(Son) PB-20-011-015-001/68 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
11
| Amrik Singh(Self) PB-20-011-015-001/93 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
12
| Surjit Singh(Self) PB-20-011-015-001/266 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
13
| Magwinder Kaur(Self) PB-20-011-015-001/393 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
14
| Jugraj Singh(Son) PB-20-011-015-001/90 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
15
| Sukhwinder Singh(Self) PB-20-011-015-001/394 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
16
| Balwinder Kaur(Self) PB-20-011-015-001/283 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ORIENTAL BANK OF COMMERCE | NAUSHERA PANNUA | ORBC0100386 |
2620011WL002700
| Credited |
22/05/2018
|
|
|
17
| Joginder Kaur(Self) PB-20-011-015-001/281 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
18
| Kashmir kaur(Self) PB-20-011-015-001/257 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
19
| lovepreet singh(Self) PB-20-011-015-001/204 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
20
| Angrej singh(Self) PB-20-011-015-001/239 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
21
| Harjinder Singh(Self) PB-20-011-015-001/131 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
22
| Raj Kaur(Self) PB-20-011-015-001/115 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| INDUSIND BANK LTD. | CHHAUDHRIWALA | INDB0000941 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
23
| Sukhdev Singh(Self) PB-20-011-015-001/265 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| UCO BANK | TARAN TARAN | UCBA0002162 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
24
| Manpreet Singh(Self) PB-20-011-015-001/275 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
25
| Ninder Kaur(Wife) PB-20-011-015-001/52 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
26
| Baljit Kaur(Self) PB-20-011-015-001/279 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
27
| Kulwinder Kaur(Self) PB-20-011-015-001/280 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
28
| Parmjit Kaur(Wife) PB-20-011-015-001/15 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
29
| Surjit Kaur(Self) PB-20-011-015-001/276 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
30
| Sukhwinder Kaur PB-20-011-015-001/185 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
31
| Daljit singh(Self) PB-20-011-015-001/259 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | LOHKA | SBIN0050447 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
32
| Hargobind Singh(Self) PB-20-011-015-001/392 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | LOHKA | SBIN0050447 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
33
| Sikandar Singh(Son) PB-20-011-015-001/90 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
34
| Sajan Singh(Self) PB-20-011-015-001/83 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| UNION BANK OF INDIA | Naushera Pannuan | UBIN0566969 |
2620011WL002700
| Credited |
22/05/2018
|
|
|
35
| Jasbir Kaur(Wife) PB-20-011-015-001/36 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
36
| Darshan Kaur PB-20-011-015-001/197 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
37
| Sawinder Kaur(Wife) PB-20-011-015-001/101 | SC |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
38
| Palwinder Kaur(Self) PB-20-011-015-001/206 | OTHER |
JAUWINDRA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| AXIS BANK | TARN TARAN (PUNJAB) | UTIB0000495 |
2620011WL000981
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 36 | 36 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |