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
| Lakhwinder Singh(Self) PB-05-016-048-001/102 | OTHER |
Malsian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| CAPITAL LOCAL AREA BANK | MALSIAN | CLBL0000008 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
2
| REKHA RANI(Self) PB-05-016-030-001/53 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
3
| NEETU(Self) PB-05-016-030-001/52 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL005770
| Credited |
29/07/2020
|
|
|
4
| JAGIRO(Wife) PB-05-016-023-001/64 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
5
| SUNITA(Wife) PB-05-016-029-001/14 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
6
| GIYAN KAUR(Self) PB-05-016-029-001/17 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
7
| DALBIR KAUR(Self) PB-05-016-029-001/24 | SC |
Gobind Nagar
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
8
| SUMAM PB-05-016-029-001/4 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
9
| SURINDER KAUR(Self) PB-05-016-029-001/21 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL005770
| Credited |
29/07/2020
|
|
|
10
| KULWINDER KAUR PB-05-016-029-001/9 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
11
| GURDEV KAUR(Wife) PB-05-016-023-001/52 | SC |
Dhandowal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
12
| Veero(Self) PB-05-016-023-001/86 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
13
| Baksho(Self) PB-05-016-023-001/93 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
14
| MINDO(Wife) PB-05-016-030-001/18 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
15
| AMRO(Self) PB-05-016-030-001/31 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 263 |
3156
|
0
|
0
|
3156
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
16
| PYARI(Self) PB-05-016-032-001/22 | SC |
Innowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
17
| PIARO(Self) PB-05-016-030-001/39 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
18
| BAKSHO(Self) PB-05-016-030-001/24 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
19
| BINDER(Self) PB-05-016-030-001/15 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
20
| ASHA PB-05-016-023-001/14 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
21
| NARINDER PAL KAUR PB-05-016-023-001/30 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
22
| CHARNO(Wife) PB-05-016-030-001/17 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
23
| BALVIR KAUR(Self) PB-05-016-032-001/26 | SC |
Innowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
24
| SATYA DEVI(Wife) PB-05-016-032-001/69 | SC |
Innowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
25
| SUKHWINDER KAUR PB-05-016-023-001/4 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
26
| NEELAM(Wife) PB-05-016-023-001/63 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
27
| Surinder Kaur(Self) PB-05-016-029-001/34 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
28
| DEEP(Self) PB-05-016-030-001/17 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
29
| CHARNO PB-05-016-030-001/9 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
30
| DALBIR KAUR(Self) PB-05-016-029-001/15 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
31
| JAGIRO(Wife) PB-05-016-023-001/47 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
32
| NARINDER KAUR(Self) PB-05-016-023-001/131 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
33
| REKHA(Self) PB-05-016-032-001/43 | OTHER |
Innowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
34
| LACHHMI(Self) PB-05-016-030-001/51 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
35
| MASTAN SINGH(Self) PB-05-016-067-001/70 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
36
| Shintu(Self) PB-05-016-029-001/42 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
37
| SUKHWINDER KAUR(Self) PB-05-016-067-001/102 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
38
| Balwinder Singh(Self) PB-05-016-029-001/37 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
39
| REETA(Self) PB-05-016-030-001/54 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| BANK OF INDIA | Shahkot | BKID0006344 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
40
| SAWARNI PB-05-016-030-001/13 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
41
| Rajwinder(Wife) PB-05-016-030-001/56 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
42
| GURDEV KAUR(Self) PB-05-016-029-001/22 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
43
| CHARNO(Wife) PB-05-016-030-001/19 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL005770
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 43 | 43 | 42 | 41 | 40 | 39 | 0 | 39 | 38 | 38 | 37 | 33 | 30 | 28 | 0 | | | | | | | | | | | | | | |