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
| Paramjeet(Self) PB-05-016-093-001/4 | SC |
Zafarwal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| ICICI BANK | JALLANDHAR - NAKODAR | ICIC0000080 |
2605016WL011495
| Credited |
16/11/2022
|
|
|
2
| Lakhwinder Singh(Self) PB-05-016-048-001/102 | OTHER |
Malsian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CAPITAL LOCAL AREA BANK | MALSIAN | CLBL0000008 |
2605016WL011495
| Credited |
05/02/2022
|
|
|
3
| RANI(Self) PB-05-016-045-001/105 | SC |
Laksian
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
4
| Surjit kaur(Self) PB-05-016-045-001/110 | SC |
Laksian
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CAPITAL LOCAL AREA BANK | MALSIAN | CLBL0000008 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
5
| PARAMJIT KAUR(Self) PB-05-016-045-001/59 | SC |
Laksian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CAPITAL LOCAL AREA BANK | MALSIAN | CLBL0000008 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
6
| Kulwant Kaur(Self) PB-05-016-023-001/103 | SC |
Dhandowal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
7
| GURDEV(Husband) PB-05-016-029-001/43 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
8
| NEETU(Self) PB-05-016-030-001/52 | SC |
Hajipur
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
9
| Tirtho(Self) PB-05-016-035-001/106 | SC |
Kakkra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
10
| MOHNA(Self) PB-05-016-035-001/71 | SC |
Kakkra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
11
| KULWINDER(Daughter) PB-05-016-035-001/71 | SC |
Kakkra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
12
| Rani(Wife) PB-05-016-035-001/90 | SC |
Kakkra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
13
| Seebo(Self) PB-05-016-035-001/92 | SC |
Kakkra
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
14
| Parkasho(Wife) PB-05-016-035-001/126 | SC |
Kakkra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
15
| Giyano(Self) PB-05-016-035-001/238 | SC |
Kakkra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
16
| SUNITA(Wife) PB-05-016-029-001/14 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
17
| GIYAN KAUR(Self) PB-05-016-029-001/17 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL011495
| Credited |
06/01/2022
|
|
|
18
| Jagiro(Self) PB-05-016-045-001/71 | SC |
Laksian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL011495
| Credited |
06/01/2022
|
|
|
19
| Rani(Self) PB-05-016-045-001/73 | SC |
Laksian
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL011495
| Credited |
06/01/2022
|
|
|
20
| Biro(Self) PB-05-016-045-001/111 | SC |
Laksian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL011495
| Credited |
06/01/2022
|
|
|
21
| DARSHAN KAUR(Self) PB-05-016-045-001/33 | SC |
Laksian
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
22
| RAJ RANI PB-05-016-029-001/3 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
23
| SURJEET KAUR PB-05-016-048-001/30 | SC |
Malsian
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL011495
| Credited |
06/01/2022
|
|
|
24
| DEEBO PB-05-016-044-001/8 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
25
| BALJEET KAUR(Self) PB-05-016-016-001/96 | SC |
Billi Charami
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB & SIND BANK | Bhodhipur Usb | PSIB0021239 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
26
| BANSO(Self) PB-05-016-045-001/107 | SC |
Laksian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL011495
| Credited |
06/01/2022
|
|
|
27
| PARAMJIT KAUR(Self) PB-05-016-045-001/108 | SC |
Laksian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL011495
| Credited |
06/01/2022
|
|
|
28
| Bhajan kaur(Self) PB-05-016-045-001/64 | SC |
Laksian
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | Malsian Distt Jalandhar | PUNB0171710 |
2605016WL011495
| Credited |
06/01/2022
|
|
|
29
| Amarjeet(Self) PB-05-016-032-001/109 | SC |
Innowal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | JALANDHAR-MODEL TOWN ROAD | UBIN0921211 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
30
| 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
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
31
| Gurwinder Singh(Self) PB-05-016-029-001/41 | SC |
Gobind Nagar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
32
| HARBANS LAL(Self) PB-05-016-035-001/165 | SC |
Kakkra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
33
| PIARA SINGH(Self) PB-05-016-035-001/243 | SC |
Kakkra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
34
| CHARNO PB-05-016-030-001/9 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
35
| PINDER KAUR PB-05-016-084-001/13 | SC |
Sarangwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
36
| 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
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
37
| PAL PB-05-016-030-001/9 | SC |
Hajipur
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL0015108
| Credited |
26/10/2022
|
|
|
38
| PALO(Mother) PB-05-016-067-001/50 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL014419
| Credited |
11/05/2022
|
|
|
39
| Kulbiro(Self) PB-05-016-093-001/8 | SC |
Zafarwal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| UNION BANK OF INDIA | NAKODAR | UBIN0539040 |
2605016WL011495
| Credited |
16/11/2022
|
|
|
40
| Bhinda(Self) PB-05-016-032-001/110 | SC |
Innowal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| HDFC | KAPURTHALA | HDFC0000138 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
41
| MASTAN SINGH(Self) PB-05-016-067-001/70 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
42
| Shintu(Self) PB-05-016-029-001/42 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
43
| GURPREET KAUR(Self) PB-05-016-029-001/48 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
44
| SUKHWINDER KAUR(Self) PB-05-016-067-001/102 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
45
| GURJEET KAUR(Self) PB-05-016-067-001/189 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
46
| KALASH PB-05-016-084-001/34 | SC |
Sarangwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL011495
| Credited |
05/01/2022
|
|
|
47
| Giano(Self) PB-05-016-044-001/124 | SC |
Kotli Gajran
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
48
| GURDEV KAUR(Self) PB-05-016-029-001/22 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
49
| CHARNO(Wife) PB-05-016-030-001/19 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
50
| JAGVIR KAUR(Self) PB-05-016-029-001/47 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
51
| Raj(Self) PB-05-016-044-001/62 | SC |
Kotli Gajran
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL011495
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 33 | 33 | 34 | 45 | 46 | 48 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 0 | 50 | | | | | | | | | | | | | | |