S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SEEMA KUMARI(Wife) PB-05-016-078-001/16 | OTHER |
Salaicha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| CAPITAL LOCAL AREA BANK | Amritsar | CLBL0000031 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
2
| BANSHO(Self) PB-05-016-078-001/24 | SC |
Salaicha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
3
| Mindo(Wife) PB-05-016-078-001/13 | OTHER |
Salaicha
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
4
| DEEPO(Self) PB-05-016-051-001/21 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
5
| HARNEK(Self) PB-05-016-078-001/15 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
6
| JASVIR KAUR(Self) PB-05-016-078-001/12 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
7
| TARSEM LAL PB-05-016-051-001/9 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
8
| GAREEB DAS PB-05-016-051-001/1 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
9
| LAKHVIR KAUR(Wife) PB-05-016-051-001/29 | SC |
Meianwal Arian
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
10
| Jeeto(Self) PB-05-016-051-001/67 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
11
| PAL CHAND(Self) PB-05-016-078-001/21 | SC |
Salaicha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
12
| SHRIFA(Wife) PB-05-016-051-001/31 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
13
| BALVIR KAUR(Self) PB-05-016-051-001/44 | SC |
Meianwal Arian
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
14
| JAGIR KAUR(Wife) PB-05-016-051-001/25 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
15
| HARDEESH KAUR(Self) PB-05-016-051-001/37 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
16
| RASHPAL(Son) PB-05-016-078-001/18 | SC |
Salaicha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
17
| SANTOSH RANI(Self) PB-05-016-051-001/64 | SC |
Meianwal Arian
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
18
| JASWINDER KAUR(Wife) PB-05-016-051-001/26 | SC |
Meianwal Arian
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
19
| ANITA(Wife) PB-05-016-051-001/27 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
20
| SANTOSH(Wife) PB-05-016-051-001/22 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
21
| KAMALJEET KAUR(Wife) PB-05-016-051-001/23 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
22
| Mahinder kaur(Wife) PB-05-016-051-001/15 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
23
| KASHMIR PB-05-016-078-001/8 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
24
| PARAMJIT KAUR(Self) PB-05-016-051-001/56 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
25
| AJIT PAL(Self) PB-05-016-051-001/62 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
26
| sukhwinder kaur(Wife) PB-05-016-051-001/36 | SC |
Meianwal Arian
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
27
| Jagir Kaur(Self) PB-05-016-078-001/27 | SC |
Salaicha
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
28
| Piyara Lal(Self) PB-05-016-047-001/35 | SC |
Lasuri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| UCO BANK | LASURI | UCBA0001314 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
29
| Preeto(Wife) PB-05-016-047-001/35 | SC |
Lasuri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| UCO BANK | LASURI | UCBA0001314 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
30
| Tirth Kaur(Self) PB-05-016-051-001/71 | SC |
Meianwal Arian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
31
| Paramjit(Self) PB-05-016-051-001/68 | SC |
Meianwal Arian
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
32
| SUNITA RANI(Wife) PB-05-016-051-001/32 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
33
| PREM CHAND PB-05-016-051-001/15 | SC |
Meianwal Arian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
34
| Baldev Raj(Self) PB-05-016-078-001/31 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
35
| GURMEJ KAUR(Self) PB-05-016-078-001/28 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
36
| Amro(Self) PB-05-016-078-001/29 | SC |
Salaicha
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
37
| BANSO(Self) PB-05-016-051-001/57 | SC |
Meianwal Arian
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
38
| BHAJNO(Wife) PB-05-016-078-001/18 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL000654
| Credited |
31/07/2017
|
|
|
39
| manjit kaur(Wife) PB-05-016-051-001/8 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
40
| kanta(Wife) PB-05-016-051-001/40 | SC |
Meianwal Arian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
41
| BHUPINDER KAUR(Self) PB-05-016-051-001/58 | SC |
Meianwal Arian
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
42
| JOGINDER KAUR(Wife) PB-05-016-078-001/21 | SC |
Salaicha
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
43
| GINDO PB-05-016-078-001/4 | SC |
Salaicha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
44
| GURDEV KAUR PB-05-016-078-001/6 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
45
| SARABJIT PB-05-016-078-001/1 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
46
| SURJEET KAUR(Wife) PB-05-016-051-001/63 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
47
| Munish Kumar(Son) PB-05-016-078-001/31 | SC |
Salaicha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL000654
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 32 | 31 | 33 | 33 | 37 | 42 | 0 | 38 | 36 | 0 | 36 | | | | | | | | | | | | | | |