S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL009525
| Credited |
12/04/2019
|
|
|
2
| PINKY DEVI(Mother) PB-07-008-072-001/73 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
3
| Rajni Devi(Wife) PB-07-008-072-001/37 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL009525
| Credited |
12/04/2019
|
|
|
4
| BIMLA(Wife) PB-07-008-072-001/108 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
5
| PIYARA SINGH(Self) PB-07-008-072-001/19 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
6
| PARVEEN KUMARI(Self) PB-07-008-072-001/5 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
7
| Brij Mohan(Self) PB-07-008-130-001/87 | OTHER |
SAMUNDARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ADB SAMUNDRA | SBIN0002473 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
8
| VIDYEA(Wife) PB-07-008-072-001/10 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
9
| Priyanka Devi(Wife) PB-07-008-072-001/126 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
10
| Surinder Kaur(Wife) PB-07-008-072-001/133 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
11
| JANAK RAJ(Self) PB-07-008-072-001/56 | OTHER |
CHAK RAUTAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
12
| JOKA SINGH(Self) PB-07-008-072-001/50 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
13
| Kulwinder Kaur(Self) PB-07-008-072-001/137 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
14
| Parveen(Self) PB-07-008-072-001/142 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
15
| Seema Rani(Self) PB-07-008-072-001/122 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
16
| Harjit Kaur(Self) PB-07-008-072-001/123 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
17
| MANJIT KAUR(Wife) PB-07-008-072-001/62 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
18
| JASVIR SINGH(Self) PB-07-008-072-001/71 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | Garhshankar | PUNB0PGB003 |
2607008WL009525
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 18 | 17 | 0 | 17 | 16 | 16 | 16 | 15 | 15 | 0 | 15 | 15 | 14 | 14 | 10 | 6 | | | | | | | | | | | | | | |