S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DHEYAN SINGH(Self) PB-07-008-072-001/106 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
2
| Lachmi(Wife) PB-07-008-072-001/2 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
3
| Kamaljit Kaur(Self) PB-07-008-072-001/128 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
4
| Asha Devi(Wife) PB-07-008-072-001/112 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
5
| PARAAMJIT SINGH(Son) PB-07-008-072-001/100 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
6
| KAMALJIT KAUR(Wife) PB-07-008-072-001/102 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
7
| PATWARI(Brother) PB-07-008-072-001/43 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
8
| KAMLESH DEVI PB-07-008-072-001/51 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
9
| Jaswinder Singh(Self) PB-07-008-072-001/133 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
10
| Meena Devi(Wife) PB-07-008-072-001/129 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| UCO BANK | GARSHANKAR | UCBA0002304 |
2607008WL041174
| Credited |
08/06/2021
|
|
|
11
| RAM KISHORE(Self) PB-07-008-072-001/58 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
12
| KALIYAN SINGH(Self) PB-07-008-072-001/72 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
13
| ASHA RANI(Wife) PB-07-008-072-001/26 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
14
| PARMTMA(Wife) PB-07-008-072-001/1 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
15
| KRISHNA DEVI(Wife) PB-07-008-072-001/14 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
16
| JASWINDER KAUR(Wife) PB-07-008-072-001/12 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
17
| PAWAN SINGH(Self) PB-07-008-072-001/103 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
18
| RAJINDER KUMAR(Self) PB-07-008-072-001/64 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
19
| NEELAM RANI(Self) PB-07-008-072-001/8 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
20
| ASHA RANI(Wife) PB-07-008-072-001/7 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
21
| SANJEEV KUMAR(Self) PB-07-008-072-001/79 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
22
| BIMLA DEVI(Wife) PB-07-008-072-001/94 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
23
| SONIA DEVI(Wife) PB-07-008-072-001/75 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
24
| Krishna Devi(Wife) PB-07-008-072-001/113 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
25
| USHA DEVI(Wife) PB-07-008-072-001/27 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 263 |
2893
|
0
|
0
|
2893
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
26
| SALINDRA DEVI(Wife) PB-07-008-072-001/77 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
27
| Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
28
| KULDEEP SINGH(Self) PB-07-008-072-001/84 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL012655
| Credited |
21/09/2020
|
|
|
29
| Sona Rani(Wife) PB-07-008-072-001/127 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
30
| Balihar Singh(Self) PB-07-008-072-001/136 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
31
| Kulwinder Kaur(Self) PB-07-008-072-001/137 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
32
| DAVINDER SINGH(Son) PB-07-008-072-001/56 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 263 |
3156
|
0
|
0
|
3156
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL012655
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 32 | 32 | 32 | 32 | 0 | 32 | 32 | 32 | 32 | 30 | 30 | 0 | 30 | 22 | | | | | | | | | | | | | | |