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
| BHOLI(Wife) PB-07-008-091-001/21 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Garhshankar | PUNB0PGB003 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
2
| TARSEM LAL(Self) PB-07-008-091-001/51 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
3
| Amarjit(Self) PB-07-008-091-001/78 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
4
| JASWINDER SINGH(Self) PB-07-008-072-001/59 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL016406
| Credited |
06/02/2022
|
|
|
5
| BALWINDER KUMAR(Self) PB-07-008-091-001/36 | SC |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL011135
| Credited |
30/11/2021
|
|
|
6
| ASHA(Self) PB-07-008-091-001/47 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
7
| Ram Nath(Self) PB-07-008-091-001/82 | SC |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL011135
| Credited |
30/11/2021
|
|
|
8
| Harjinder Singh(Self) PB-07-008-091-001/98 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
9
| JHALMAN SINGH(Self) PB-07-008-091-001/2 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
10
| Surjit KAur PB-07-008-091-001/74 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
11
| DARSHAN RAM(Self) PB-07-008-091-001/5 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
12
| MAHINDER RAM(Self) PB-07-008-091-001/12 | SC |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL011135
| Credited |
30/11/2021
|
|
|
13
| Balvir Singh(Self) PB-07-008-091-001/107 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
14
| BAlvir Singh(Self) PB-07-008-091-001/70 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD | Main Branch Court Road Hoshiarpur | 57 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
15
| SIMRO(Self) PB-07-008-091-001/55 | SC |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL011135
| Credited |
30/11/2021
|
|
|
16
| LAKHVIR SINGH(Self) PB-07-008-072-001/68 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
17
| Meena Kumari(Wife) PB-07-008-091-001/111 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
18
| UJAGAR SINGH(Self) PB-07-008-091-001/29 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
19
| BALBIR KAUR(Self) PB-07-008-091-001/48 | SC |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL011135
| Credited |
30/11/2021
|
|
|
20
| CHARAN DASS(Self) PB-07-008-091-001/49 | SC |
KUNAUK
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL011135
| Credited |
30/11/2021
|
|
|
21
| GURBACHAN RAM(Self) PB-07-008-091-001/56 | SC |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL011135
| Credited |
30/11/2021
|
|
|
22
| AMARJIT SINGH(Self) PB-07-008-072-001/149 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL011135
| Credited |
30/11/2021
|
|
|
23
| PARVEEN KUMARI(Self) PB-07-008-091-001/115 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| HDFC | Rara | HDFC0003318 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
24
| Harmesh Singh(Self) PB-07-008-091-001/91 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
25
| PARAMJIT KAUR(Self) PB-07-008-091-001/113 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
26
| Shamsher Singh(Self) PB-07-008-091-001/66 | SC |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | GARHSHANKAR | IDIB000N101 |
2607008WL011135
| Credited |
30/11/2021
|
|
|
27
| UDHO RAM(Self) PB-07-008-091-001/52 | SC |
KUNAUK
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL011135
| Credited |
30/11/2021
|
|
|
28
| YOGRAJ(Self) PB-07-008-072-001/43 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
29
| REKHA RANI(Wife) PB-07-008-072-001/35 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Garhshankar | PUNB0PGB003 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
30
| REETA RANI PB-07-008-072-001/29 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Borha | PUNB0PGB003 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
31
| TAJINDER SINGH(Brother) PB-07-008-091-001/32 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Borha | PUNB0PGB003 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
32
| Lekh Raj PB-07-008-091-001/4 | OTHER |
KUNAUK
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Borha | PUNB0PGB003 |
2607008WL011135
| Credited |
27/10/2021
|
|
|
| Daily Attendence | 32 | 32 | 0 | 30 | 29 | 29 | 29 | 29 | 29 | 0 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |