S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PARWINDER KAUR(Wife) PB-07-008-072-001/99 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
2
| PARAAMJIT SINGH(Son) PB-07-008-072-001/100 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
3
| KAMALJIT KAUR(Wife) PB-07-008-072-001/102 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL005612
| Credited |
05/12/2018
|
|
|
4
| Asha Devi(Wife) PB-07-008-072-001/112 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
5
| Surjit Kaur(Wife) PB-07-008-072-001/118 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
6
| Seema Devi(Wife) PB-07-008-072-001/125 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
7
| Kamaljit Kaur(Self) PB-07-008-072-001/128 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
8
| RENU BALA(Wife) PB-07-008-072-001/60 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
9
| HARJINDER KAUR(Wife) PB-07-008-072-001/74 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
10
| JANAK DULARI(Self) PB-07-008-072-001/23 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
11
| PARMTMA(Wife) PB-07-008-072-001/1 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
12
| JASWINDER KAUR(Wife) PB-07-008-072-001/12 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
13
| BIMLA(Wife) PB-07-008-072-001/108 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
14
| RAJINDER KUMAR(Self) PB-07-008-072-001/64 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
15
| NIRSHALA(Mother) PB-07-008-072-001/71 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
16
| USHA RANI(Wife) PB-07-008-072-001/63 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
17
| NEELAM RANI(Self) PB-07-008-072-001/8 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
18
| BIMLA DEVI(Wife) PB-07-008-072-001/91 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
19
| MAHAN SINGH(Self) PB-07-008-072-001/3 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
20
| PARVEEN KUMARI(Self) PB-07-008-072-001/5 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
21
| URMILA DEVI PB-07-008-072-001/61 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
22
| ASHA RANI(Wife) PB-07-008-072-001/7 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
23
| BIMLA DEVI(Wife) PB-07-008-072-001/94 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
24
| MEET RAM(Self) PB-07-008-072-001/30 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012576
| Credited |
08/06/2020
|
|
|
25
| USHA DEVI(Wife) PB-07-008-072-001/27 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
26
| CHARANJIT(Wife) PB-07-008-072-001/28 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
27
| Krishna Devi(Wife) PB-07-008-072-001/113 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
28
| ASHOK KUMAR(Self) PB-07-008-072-001/24 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
29
| Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
30
| Sudesh Kumari(Self) PB-07-008-072-001/143 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL009208
| Credited |
10/04/2019
|
|
|
31
| Priyanka Devi(Wife) PB-07-008-072-001/126 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
32
| Seema Rani(Self) PB-07-008-072-001/138 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
33
| JANAK RAJ(Self) PB-07-008-072-001/56 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
34
| Kulwinder Kaur(Self) PB-07-008-072-001/137 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
35
| Saroj Bala(Wife) PB-07-008-072-001/120 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
36
| Seema Rani(Self) PB-07-008-072-001/122 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
37
| SUMNA DEVI(Self) PB-07-008-072-001/21 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
38
| MANJIT KAUR(Wife) PB-07-008-072-001/62 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL005612
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 38 | 0 | 38 | 38 | 38 | 36 | 38 | 38 | | | | | | | | | | | | | | |