S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kewal Singh(Self) PB-05-016-052-001/104 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
2
| DALJIT KAUR(Self) PB-05-016-052-001/135 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
3
| Gurpreet Singh(Son) PB-05-016-052-001/119 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
4
| Jaspreet Kaur(Wife) PB-05-016-052-001/73 | SC |
Mulewal Arian
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
5
| Jageero(Self) PB-05-016-052-001/99 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
6
| BALJIT KAUR(Self) PB-05-016-052-001/74 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
7
| NINDAR(Self) PB-05-016-052-001/45 | SC |
Mulewal Arian
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
8
| SHEBO PB-05-016-052-001/16 | SC |
Mulewal Arian
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006154
| Credited |
07/02/2019
|
|
|
9
| RAJ(Self) PB-05-016-052-001/57 | SC |
Mulewal Arian
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
10
| MANJEET KAUR PB-05-016-052-001/19 | SC |
Mulewal Arian
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
11
| RAJ RANI PB-05-016-052-001/3 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
12
| AMARJIT(Self) PB-05-016-052-001/46 | SC |
Mulewal Arian
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
13
| MANJEET KAUR PB-05-016-052-001/5 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ORIENTAL BANK OF COMMERCE | SHAHKOT | ORBC0100773 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
14
| SURJEET KAUR PB-05-016-052-001/4 | SC |
Mulewal Arian
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
15
| Jasvir(Self) PB-05-016-052-001/96 | SC |
Mulewal Arian
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
16
| Nasib Kaur(Self) PB-05-016-052-001/77 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 233 |
1165
|
0
|
0
|
1165
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
17
| SHELO PB-05-016-052-001/10 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
18
| SATIYA PB-05-016-052-001/11 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
19
| Kanta(Self) PB-05-016-052-001/103 | SC |
Mulewal Arian
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
20
| MEENA RANI(Self) PB-05-016-052-001/118 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
21
| JASWINDER KAUR(Self) PB-05-016-052-001/120 | SC |
Mulewal Arian
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
22
| KULDEEP KAUR PB-05-016-052-001/15 | SC |
Mulewal Arian
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
23
| Bholi PB-05-016-052-001/124 | SC |
Mulewal Arian
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
24
| PAL(Self) PB-05-016-052-001/33 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
25
| MAHINDER PB-05-016-052-001/19 | SC |
Mulewal Arian
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
26
| RAJ(Self) PB-05-016-052-001/51 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
27
| SADHU(Father) PB-05-016-052-001/58 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
28
| Kulwinder(Self) PB-05-016-052-001/129 | SC |
Mulewal Arian
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
29
| Pinki(Self) PB-05-016-052-001/76 | SC |
Mulewal Arian
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
30
| KASHMIRA(Self) PB-05-016-052-001/67 | SC |
Mulewal Arian
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
31
| NACHHATAR KAUR(Wife) PB-05-016-052-001/67 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
32
| Kulwinder Singh(Husband) PB-05-016-052-001/81 | SC |
Mulewal Arian
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
33
| Rimpy(Self) PB-05-016-052-001/82 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
34
| BALVEER PB-05-016-052-001/8 | SC |
Mulewal Arian
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
35
| Darsho(Self) PB-05-016-052-001/94 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
36
| Sharanjit Kaur(Self) PB-05-016-052-001/97 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
37
| Kartari(Self) PB-05-016-052-001/80 | SC |
Mulewal Arian
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
38
| Paramjit Kaur(Self) PB-05-016-052-001/81 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
39
| Pargaso(Self) PB-05-016-052-001/84 | SC |
Mulewal Arian
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
40
| Harpinder Kaur(Self) PB-05-016-052-001/75 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
41
| Amro(Self) PB-05-016-052-001/79 | SC |
Mulewal Arian
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
42
| MANGAT RAM(Self) PB-05-016-052-001/63 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
43
| SUNITA RANI(Wife) PB-05-016-052-001/44 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
44
| Kulwinder Kaur(Self) PB-05-016-052-001/127 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
45
| KULWINDER(Self) PB-05-016-052-001/121 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
46
| MANJIT KAUR(Self) PB-05-016-052-001/115 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
47
| Raj(Self) PB-05-016-052-001/102 | SC |
Mulewal Arian
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
48
| Paramjeet(Wife) PB-05-016-052-001/102 | SC |
Mulewal Arian
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UCO BANK | LASURI | UCBA0001314 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
49
| KRISHANA PB-05-016-052-001/12 | SC |
Mulewal Arian
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
50
| Parminder(Self) PB-05-016-052-001/85 | SC |
Mulewal Arian
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
51
| JASVEER KAUR PB-05-016-052-001/20 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
52
| VARINDER(Son) PB-05-016-052-001/60 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
53
| SATIYA PB-05-016-052-001/9 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ALLAHABAD BANK | Shahkot | ALLA0213104 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
54
| Paramjit Kaur(Self) PB-05-016-052-001/95 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
55
| Joginder(Self) PB-05-016-052-001/90 | SC |
Mulewal Arian
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
56
| Ranjit(Self) PB-05-016-052-001/86 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
57
| Kulbeer Kaur(Wife) PB-05-016-052-001/104 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
58
| KAMALJIT KAUR(Self) PB-05-016-052-001/117 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
59
| MEENA PB-05-016-052-001/65 | SC |
Mulewal Arian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
60
| Ninder Kaur(Self) PB-05-016-052-001/88 | SC |
Mulewal Arian
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL004021
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 44 | 53 | 51 | 46 | 47 | 0 | 47 | | | | | | | | | | | | | | |