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 KAUR PB-05-016-023-001/20 | OTHER |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
2
| REKHA RANI(Self) PB-05-016-030-001/53 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
3
| NEETU(Self) PB-05-016-030-001/52 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
4
| GURPREET SINGH(Self) PB-05-016-029-001/52 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
5
| PARAMJIT(Self) PB-05-016-030-001/23 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
6
| MANJIT(Wife) PB-05-016-023-001/66 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
7
| GIYAN KAUR(Self) PB-05-016-029-001/17 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
8
| SUMAM PB-05-016-029-001/4 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
9
| KULWINDER KAUR PB-05-016-029-001/9 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
10
| SURINDER KAUR(Self) PB-05-016-029-001/21 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
11
| Baksho(Self) PB-05-016-023-001/93 | SC |
Dhandowal
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
12
| MAHINDER PAL(Self) PB-05-016-023-001/139 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
13
| PIARO(Self) PB-05-016-030-001/39 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
14
| BINDER(Self) PB-05-016-030-001/15 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
15
| GIYANO PB-05-016-089-001/21 | SC |
Talwandi Buttian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
16
| SIMARJEET(Daughter) PB-05-016-089-001/45 | SC |
Talwandi Buttian
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
17
| ASHA PB-05-016-023-001/14 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
18
| BALJINDER PB-05-016-004-001/8 | SC |
Bagga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
19
| NARINDER PAL KAUR PB-05-016-023-001/30 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
20
| BALJIT KAUR(Self) PB-05-016-023-001/137 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
21
| SARDARA(Wife) PB-05-016-023-001/74 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
22
| NEELAM(Wife) PB-05-016-023-001/63 | SC |
Dhandowal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
23
| Surinder Kaur(Self) PB-05-016-029-001/34 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL010673
| Credited |
29/09/2020
|
|
|
24
| SANDEEP KUMAR(Self) PB-05-016-004-001/8 | SC |
Bagga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL010673
| Credited |
29/09/2020
|
|
|
25
| 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
| 263 |
3419
|
0
|
0
|
3419
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
26
| Kashmero(Self) PB-05-016-030-001/2 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
27
| DALBIR KAUR(Self) PB-05-016-029-001/15 | SC |
Gobind Nagar
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
28
| SOKHA(Self) PB-05-016-023-001/136 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
29
| 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
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
30
| FINO(Wife) PB-05-016-023-001/139 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
31
| SHINDO PB-05-016-023-001/16 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
32
| NARINDER KAUR(Self) PB-05-016-023-001/131 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
33
| PARAMJIT KAUR(Self) PB-05-016-081-001/57 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
34
| LACHHMI(Self) PB-05-016-030-001/51 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
35
| SUKHWINDER KAUR(Self) PB-05-016-067-001/102 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 263 |
2367
|
0
|
0
|
2367
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
36
| REETA(Self) PB-05-016-030-001/54 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | Shahkot | BKID0006344 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
37
| KULWANT KAUR(Self) PB-05-016-089-001/158 | SC |
Talwandi Buttian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
38
| REENA(Self) PB-05-016-089-001/124 | SC |
Talwandi Buttian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
39
| LAL SINGH(Self) PB-05-016-081-001/13 | SC |
Sandhawal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
40
| SARBJIT(Self) PB-05-016-089-001/160 | SC |
Talwandi Buttian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
41
| Parkasho(Self) PB-05-016-030-001/45 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
42
| SAWARNI PB-05-016-030-001/13 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
43
| Giano(Self) PB-05-016-089-001/104 | SC |
Talwandi Buttian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
44
| VIDIYA(Self) PB-05-016-089-001/161 | SC |
Talwandi Buttian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
45
| VEERO(Self) PB-05-016-089-001/45 | SC |
Talwandi Buttian
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 263 |
2630
|
0
|
0
|
2630
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL025021
| Credited |
08/06/2021
|
|
|
46
| SUNITA RANI(Self) PB-05-016-089-001/159 | SC |
Talwandi Buttian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
47
| Aman Pal(Self) PB-05-016-089-001/116 | SC |
Talwandi Buttian
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | TALWANDI BUTIAN | SBIN0051049 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
48
| Rajwinder(Wife) PB-05-016-030-001/56 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
49
| GURDEV KAUR(Self) PB-05-016-029-001/22 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
50
| BINDER KAUR PB-05-016-030-001/7 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 263 |
3419
|
0
|
0
|
3419
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
51
| Shabana(Self) PB-05-016-089-001/103 | SC |
Talwandi Buttian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL010673
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 51 | 42 | 39 | 40 | 40 | 33 | 0 | 32 | 28 | 26 | 24 | 13 | 14 | 0 | 15 | | | | | | | | | | | | | | |