S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PARAMJIT(Self) PB-05-016-030-001/23 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
2
| JAGIRO(Wife) PB-05-016-023-001/64 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
3
| SUNITA(Wife) PB-05-016-029-001/14 | SC |
Gobind Nagar
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
4
| GIYAN KAUR(Self) PB-05-016-029-001/17 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
5
| SURINDER KAUR(Self) PB-05-016-029-001/21 | SC |
Gobind Nagar
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
6
| KULWINDER KAUR PB-05-016-029-001/9 | SC |
Gobind Nagar
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
7
| SHINDO PB-05-016-030-001/11 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
8
| Veero(Self) PB-05-016-023-001/86 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
9
| MINDO(Wife) PB-05-016-030-001/18 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
10
| AMRO(Self) PB-05-016-030-001/31 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
11
| PIARO(Self) PB-05-016-030-001/39 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
12
| BAKSHO(Self) PB-05-016-030-001/24 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
13
| BINDER(Self) PB-05-016-030-001/15 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
14
| GIANO(Self) PB-05-016-030-001/16 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
15
| BANSO(Wife) PB-05-016-023-001/72 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
16
| BACHNO PB-05-016-030-001/6 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
17
| NARINDER PAL KAUR PB-05-016-023-001/30 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
18
| SHEELO(Mother) PB-05-016-030-001/22 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
19
| CHARNO(Wife) PB-05-016-030-001/17 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
20
| SARDARA(Wife) PB-05-016-023-001/74 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
21
| Harjinder Kaur(Self) PB-05-016-023-001/81 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
22
| Surinder Kaur(Self) PB-05-016-029-001/34 | SC |
Gobind Nagar
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
23
| JAGIRO(Self) PB-05-016-023-001/112 | SC |
Dhandowal
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
24
| CHARNO PB-05-016-030-001/9 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
25
| SWARNO(Wife) PB-05-016-023-001/53 | SC |
Dhandowal
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
26
| DIPO PB-05-016-023-001/107 | SC |
Dhandowal
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
27
| MASTAN SINGH(Self) PB-05-016-067-001/70 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
28
| SUKHWINDER KAUR(Self) PB-05-016-067-001/102 | SC |
Rajewal
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
29
| Balwinder Singh(Self) PB-05-016-029-001/37 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL006627
| Credited |
23/10/2019
|
|
|
30
| Rambha(Self) PB-05-016-029-001/39 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | Shahkot | BKID0006344 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
31
| GURDEV KAUR(Self) PB-05-016-029-001/22 | SC |
Gobind Nagar
|
A
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
32
| CHARNO(Wife) PB-05-016-030-001/19 | SC |
Hajipur
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL006627
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 28 | 32 | 29 | 28 | 27 | | | | | | | | | | | | | | |