Muster Roll No. : 1119	Date From : 26/03/2019    Date To : 31/03/2019	Sanction No. : 80d    Sanction Date : 10/05/2018
Work Code : 2620008019/IC/37621	Work Name : Irrigation Canals (Jamarai) (2620008019/IC/37621)

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S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 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 Sukhwinder kaur PB-20-008-011-001/137 SC DHUN DAIWALA P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   2 sukhwinder kaur(Self) PB-20-008-011-001/168 SC DHUN DAIWALA P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   3 Bhajan Kaur PB-20-008-011-001/222 SC DHUN DAIWALA P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   4 Gopal Kaur(Wife) PB-20-008-011-001/232 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   5 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   6 Amandeep kaur PB-20-008-011-001/273 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   7 karnail singh PB-20-008-011-001/173 OTHER DHUN DAIWALA P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   8 charanjit kaur(Self) PB-20-008-011-001/182 OTHER DHUN DAIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   9 rajbir kaur(Self) PB-20-008-011-001/189 OTHER DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   10 kaljinder kaur(Self) PB-20-008-011-001/202 OTHER DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   11 Bhagat singh(Self) PB-20-008-011-001/68 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   12 Amrik Singh(Self) PB-20-008-039-001/124 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   13 Baklar Singh(Self) PB-20-008-039-001/19 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   14 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   15 Santokh Singh(Self) PB-20-008-039-001/81 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   16 Mahinder SINgh(Self) PB-20-008-039-001/56 OTHER RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   17 Mukhtar Singh(Self) PB-20-008-039-001/63 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   18 Hardev Singh(Self) PB-20-008-039-001/66 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   19 Daljit Singh(Self) PB-20-008-039-001/67 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   20 Rinku(Self) PB-20-008-039-001/306 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   21 Amarjit Singh(Self) PB-20-008-039-001/31 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   22 avtar singh(Self) PB-20-008-039-001/374 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   23 Kashmir Singh(Self) PB-20-008-039-001/375 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   24 Sucha Singh(Self) PB-20-008-039-001/179 OTHER RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   25 Kulwant Singh(Self) PB-20-008-039-001/181 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   26 Harjit Singh(Self) PB-20-008-039-001/184 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   27 DAljit SIngh(Self) PB-20-008-039-001/2 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   28 Balwinder Singh PB-20-008-039-001/233 SC RANIWALA P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   29 Tarsam Singh PB-20-008-039-001/245 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   30 Ranjit singh(Self) PB-20-008-039-001/251 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   31 Harbhajan singh(Self) PB-20-008-039-001/266 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   32 Jaspal Singh PB-20-008-039-001/283 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   33 gain kaur PB-20-008-039-001/291 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   34 Samsher Singh(Self) PB-20-008-039-001/301 OTHER RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   35 Gian SIngh(Self) PB-20-008-039-001/111 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   36 Sukhdev Singh PB-20-008-039-001/138 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   37 Major Singh(Self) PB-20-008-039-001/142 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   38 Sukhdav Singh(Self) PB-20-008-039-001/148 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   39 Kulwant Singh(Self) PB-20-008-039-001/169 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   40 Charnjit Singh(Self) PB-20-008-036-001/119 SC PAKHOPURA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   41 Sokhi(Self) PB-20-008-036-001/123 SC PAKHOPURA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   42 Bero(Self) PB-20-008-036-001/127 SC PAKHOPURA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   43 Ratan Singh(Self) PB-20-008-036-001/137 SC PAKHOPURA P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   44 Sukhwinder Singh(Self) PB-20-008-036-001/153 SC PAKHOPURA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   45 Nashatar Singh PB-20-008-036-001/232 SC PAKHOPURA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   46 Kulwinder Kaur(Wife) PB-20-008-011-001/6 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   47 gurmit kaur(Self) PB-20-008-011-001/164 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   48 Amarjeet Kaur(Wife) PB-20-008-011-001/68 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   49 Jgeero(Self) PB-20-008-011-001/7 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   50 Rajbir Kaur(Wife) PB-20-008-011-001/72 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   51 Harjeet kaur(Daughter) PB-20-008-011-001/8 SC DHUN DAIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004546 Rejected   52 Surjit singh(Self) PB-20-008-011-001/87 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   53 Sukhjeet Kaur(Wife) PB-20-008-011-001/87 SC DHUN DAIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   54 Dial singh(Self) PB-20-008-011-001/91 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   55 Dalbir Kaur(Wife) PB-20-008-011-001/91 SC DHUN DAIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   56 Kuldeep Kaur(Wife) PB-20-008-011-001/93 SC DHUN DAIWALA P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   57 Mangal singh(Self) PB-20-008-011-001/96 SC DHUN DAIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   58 Surjit Kaur(Self) PB-20-008-036-001/101 SC PAKHOPURA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   59 Sulakhan Singh(Self) PB-20-008-036-001/104 SC PAKHOPURA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   60 Mahabir Singh(Self) PB-20-008-036-001/113 SC PAKHOPURA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   61 Tirath Singh(Self) PB-20-008-011-001/22 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   62 Kulwant Kaur(Wife) PB-20-008-011-001/57 OTHER DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   63 kawaljit kaur(Self) PB-20-008-011-001/201 OTHER DHUN DAIWALA P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   64 Sukhwinder Singh(Son) PB-20-008-011-001/3 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   65 Kulwinder kaur(Wife) PB-20-008-011-001/304 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   66 parwinder kaur(Self) PB-20-008-011-001/434 OTHER DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   67 Nihal Kaur(Wife) PB-20-008-011-001/116 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   68 Amrik Kaur(Self) PB-20-008-011-001/117 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   69 Bhajan Kaur(Self) PB-20-008-011-001/141 SC DHUN DAIWALA P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   70 Raj Kaur(Wife) PB-20-008-011-001/142 SC DHUN DAIWALA P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   71 Balwinder SIngh(Self) PB-20-008-039-001/91 OTHER RANIWALA P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   72 Lakhwinder Singh(Self) PB-20-008-039-001/93 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   73 Balbir Kaur(Self) PB-20-008-039-001/98 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   74 Jagroop Singh(Self) PB-20-008-039-001/376 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620008WL004553 Rejected   75 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   76 Avtar Singh PB-20-008-039-001/274 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   77 Karm Singh(Self) PB-20-008-039-001/183 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   78 Kashmir Singh(Self) PB-20-008-039-001/18 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   79 Bhola SIngh(Self) PB-20-008-039-001/110 OTHER RANIWALA P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003886 Credited 23/04/2019   80 Lakha Singh(Self) PB-20-008-039-001/108 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   81 Sarwan Singh(Self) PB-20-008-039-001/166 SC RANIWALA P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   82 Surjit Kaur(Self) PB-20-008-039-001/167 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   83 Gurdeep Kaur(Self) PB-20-008-039-001/137 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   84 Nirvail Singh(Self) PB-20-008-039-001/190 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004338 Credited 21/08/2020   85 Kulwinder Singh(Self) PB-20-008-039-001/178 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   86 Gian Kaur(Self) PB-20-008-039-001/7 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   87 Raj Kaur(Self) PB-20-008-039-001/68 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   88 Sarbjit SIngh(Self) PB-20-008-039-001/94 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   89 Sarabjit kaur(Self) PB-20-008-047-001/235 OTHER WARYAH P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003886 Credited 23/04/2019   90 Gurmukh singh(Self) PB-20-008-047-001/234 OTHER WARYAH P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003886 Credited 23/04/2019   91 Gurpreet singh(Self) PB-20-008-047-001/134 OTHER WARYAH P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003886 Credited 23/04/2019   92 Subegh Singh(Self) PB-20-008-039-001/69 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003886 Credited 23/04/2019   93 Jagtar Singh(Self) PB-20-008-039-001/53 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   94 Sukha Singh(Self) PB-20-008-039-001/195 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   95 Lakhwinder Singh(Self) PB-20-008-039-001/196 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   96 Beera Singh(Self) PB-20-008-039-001/197 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   97 Charan Kaur(Self) PB-20-008-039-001/198 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   98 Balwinder Kaur(Wife) PB-20-008-039-001/185 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   99 Baldev SIngh(Self) PB-20-008-039-001/22 SC RANIWALA P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   100 Gurmej Singh(Self) PB-20-008-039-001/224 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   101 Harjinder singh(Self) PB-20-008-039-001/227 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   102 Jaswant singh(Self) PB-20-008-039-001/282 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   103 Bakhsish Singh PB-20-008-039-001/293 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   104 Kala Singh PB-20-008-039-001/237 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   105 DIlbagh Singh(Self) PB-20-008-039-001/24 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   106 DIlbagh Singh(Self) PB-20-008-039-001/21 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   107 Anokh Singh(Self) PB-20-008-039-001/59 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   108 Sukha Singh(Self) PB-20-008-039-001/61 OTHER RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   109 Sawinder Singh(Self) PB-20-008-039-001/83 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   110 Sona singh(Self) PB-20-008-039-001/346 OTHER RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   111 Satnam Singh(Self) PB-20-008-039-001/39 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Behrampur PSIB0021303 2620008WL003886 Credited 23/04/2019   112 Kulwant Singh(Self) PB-20-008-039-001/32 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   113 Gurdit singh(Self) PB-20-008-039-001/352 SC RANIWALA P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   114 Neetu kaur(Self) PB-20-008-039-001/353 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   115 Sukhchain singh(Self) PB-20-008-039-001/358 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   116 Ranji Kaur(Self) PB-20-008-039-001/364 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   117 Dalbir kaur(Self) PB-20-008-039-001/365 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   118 Gurdev Singh(Self) PB-20-008-039-001/161 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   119 Jamal Singh(Self) PB-20-008-039-001/168 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   120 Sukhdev Singh(Self) PB-20-008-039-001/173 SC RANIWALA P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   121 Santokh Singh(Self) PB-20-008-039-001/175 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   122 Balbir Singh(Self) PB-20-008-039-001/147 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   123 Harjit Kaur(Wife) PB-20-008-039-001/141 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   124 Jaswant Singh(Self) PB-20-008-039-001/131 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL003886 Credited 23/04/2019   125 Satnam Singh(Self) PB-20-008-039-001/49 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620008WL004553 Rejected   126 Parmjit Kaur(Wife) PB-20-008-036-001/271 SC PAKHOPURA P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003886 Credited 23/04/2019   127 Sardool Singh PB-20-008-039-001/246 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOT MOHAMAD KHAN PUNB0233000 2620008WL003886 Credited 23/04/2019   128 Kashmir Singh(Self) PB-20-008-039-001/90 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003886 Credited 23/04/2019   129 Harpreet Kaur PB-20-008-036-001/239 SC PAKHOPURA P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003886 Credited 23/04/2019   130 Ajit Singh(Self) PB-20-008-039-001/55 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003886 Credited 23/04/2019   131 ravinder kaur(Self) PB-20-008-011-001/152 SC DHUN DAIWALA P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003886 Credited 23/04/2019   132 Gurjant Singh(Self) PB-20-008-039-001/349 SC RANIWALA P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003886 Credited 23/04/2019   133 Kuldeep singh(Self) PB-20-008-047-001/236 OTHER WARYAH P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL003886 Credited 23/04/2019   134 Davinder Singh PB-20-008-036-001/245 OTHER PAKHOPURA P P P P P A 5 240 1200 0 0 1200 CANARA BANK TARNTARAN CNRB0002852 2620008WL003886 Credited 23/04/2019   135 Harinder Singh(Self) PB-20-008-039-001/114 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL004485 Credited 12/03/2021   136 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   137 Gurmej Singh(Self) PB-20-008-039-001/38 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   138 Angraj Singh(Self) PB-20-008-039-001/372 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   139 Harcharn Singh(Self) PB-20-008-039-001/373 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   140 Balwant singh(Self) PB-20-008-039-001/249 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   141 Surjeet singh(Self) PB-20-008-039-001/219 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   142 sukhwinder singh(Self) PB-20-008-039-001/30 SC RANIWALA P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   143 Jaswant Singh PB-20-008-039-001/230 SC RANIWALA P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   144 Nirwel SIngh(Self) PB-20-008-039-001/117 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL004338 Credited 21/08/2020   145 Dalbir Singh(Self) PB-20-008-039-001/132 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   146 Mandeep Kaur(Self) PB-20-008-039-001/151 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   147 Major Singh(Self) PB-20-008-039-001/157 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   148 Nirmal kaur PB-20-008-036-001/265 SC PAKHOPURA P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   149 Darshan Singh(Self) PB-20-008-011-001/135 SC DHUN DAIWALA P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   150 Manpreet Kaur(Wife) PB-20-008-011-001/163 SC DHUN DAIWALA P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   151 Randhir Kaur(Self) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   152 Gurmeet Kaur(Wife) PB-20-008-011-001/66 OTHER DHUN DAIWALA P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003886 Credited 23/04/2019   153 Charanjeet Singh PB-20-008-036-001/229 SC PAKHOPURA P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003886 Credited 23/04/2019   154 Kawaljit Kaur(Self) PB-20-008-011-001/436 OTHER DHUN DAIWALA P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003886 Credited 23/04/2019   155 Rajinder Singh(Self) PB-20-008-039-001/345 OTHER RANIWALA P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003886 Credited 23/04/2019   156 Dalbir Singh(Self) PB-20-008-047-001/86 SC WARYAH P P A A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   157 Sukhwinder Kaur(Self) PB-20-008-047-001/98 SC WARYAH P P A A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   158 Balwinder Singh(Self) PB-20-008-047-001/88 OTHER WARYAH P P A A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   159 Sukhi(Wife) PB-20-008-047-001/97 SC WARYAH P A A A A A 1 240 240 0 0 240 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   160 Nirmal singh(Self) PB-20-008-047-001/19 SC WARYAH P P A A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   161 Amarjit Singh PB-20-008-036-001/259 SC PAKHOPURA P P A A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   162 Sarbjit Kaur(Wife) PB-20-008-036-001/272 SC PAKHOPURA P P P P A A 4 240 960 0 0 960 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   163 Sukhdev Singh(Self) PB-20-008-039-001/85 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   164 Kashmir Kaur(Self) PB-20-008-039-001/202 SC RANIWALA P P P P A A 4 240 960 0 0 960 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   165 Raj Kaur PB-20-008-039-001/271 SC RANIWALA P P P A A A 3 240 720 0 0 720 HDFC Chohla Sahib HDFC0003205 2620008WL004546 Rejected   166 Balwinder Kaur(Wife) PB-20-008-039-001/85 SC RANIWALA P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL003886 Credited 23/04/2019   167 saktar singh(Self) PB-20-008-036-001/309 OTHER PAKHOPURA P P P P P A 5 240 1200 0 0 1200 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   168 Harbans Kaur(Wife) PB-20-008-036-001/117 SC PAKHOPURA P P P P P A 5 240 1200 0 0 1200 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   169 Balwinder Singh(Self) PB-20-008-039-001/304 OTHER RANIWALA P P P P P P 6 240 1440 0 0 1440 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   170 Raj kaur(Self) PB-20-008-011-001/172 SC DHUN DAIWALA P P P P A A 4 240 960 0 0 960 HDFC Chohla Sahib HDFC0003205 2620008WL003886 Credited 23/04/2019   Daily Attendence 170 169 151 137 96 59

Category Amount Paid(In Rs.) Amount Paid SC 145680 Amount Paid ST 0 Amount Paid Other 42000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 187680 Average Per labour 1104

Total man days : 782