S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Jaswinder Singh(Self) PB-07-008-091-001/110 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| Â | Â | Â |
2607008WL003153
| Credited |
14/06/2021
|
|
|
2
| Surinder Kumar(Self) PB-07-008-091-001/77 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
3
| SOMNATH(Self) PB-07-008-072-001/33 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
4
| PATWARI(Brother) PB-07-008-072-001/43 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
5
| RENU BALA(Wife) PB-07-008-072-001/60 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
6
| Santosh Masih(Self) PB-07-008-063-001/39 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CAPITAL LOCAL AREA BANK | Hoshiarpur | CLBL0000004 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
7
| Baljit Kaur(Self) PB-07-008-063-001/46 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
8
| gurmit kaur(Self) PB-07-008-063-001/17 | SC |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL003153
| Credited |
08/06/2021
|
|
|
9
| savita kumari(Wife) PB-07-008-063-001/18 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
10
| charnjit kaur(Self) PB-07-008-063-001/19-A | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
11
| parminder kaur(Self) PB-07-008-063-001/24 | SC |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL003153
| Credited |
08/06/2021
|
|
|
12
| avtar kaur(Self) PB-07-008-063-001/26 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
13
| kulwinder kaur(Self) PB-07-008-063-001/31 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
14
| amandeep kaur(Self) PB-07-008-063-001/30 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| ORIENTAL BANK OF COMMERCE | GARHSHANKAR | ORBC0100592 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
15
| Teerath Ram(Self) PB-07-008-063-001/48 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
16
| balwinder kaur(Self) PB-07-008-063-001/33 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
17
| PREM CHAND(Self) PB-07-008-091-001/11 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
18
| ASHOK KUMAR(Self) PB-07-008-091-001/125 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
19
| DARSHAN RAM(Self) PB-07-008-091-001/5 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
20
| BALWINDER SINGH(Self) PB-07-008-091-001/124 | OTHER |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
21
| NARINDER KUMAR(Son) PB-07-008-072-001/15 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL003153
| Credited |
08/06/2021
|
|
|
22
| KULWINDR(Son) PB-07-008-063-001/8 | SC |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL003153
| Credited |
08/06/2021
|
|
|
23
| Shingara Singh(Self) PB-07-008-091-001/116 | OTHER |
KUNAUK
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
24
| Sarwan(Self) PB-07-008-063-001/54 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
25
| baby(Self) PB-07-008-063-001/28 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL003153
| Credited |
14/06/2021
|
|
|
26
| CHARAN DASS(Self) PB-07-008-091-001/49 | SC |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL003153
| Credited |
08/06/2021
|
|
|
27
| UDHO RAM(Self) PB-07-008-091-001/52 | SC |
KUNAUK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL003153
| Credited |
09/06/2021
|
|
|
28
| Pushpa Devi(Self) PB-07-008-063-001/35 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF BARODA | GARHSHANKAR | BARB0VJGASH |
2607008WL003153
| Credited |
14/06/2021
|
|
|
29
| Mukhtiar Kaur(Self) PB-07-008-063-001/37 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF BARODA | GARHSHANKAR | BARB0VJGASH |
2607008WL003153
| Credited |
14/06/2021
|
|
|
30
| SIMAR KAUR(Wife) PB-07-008-063-001/10 | SC |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF BARODA | GARHSHANKAR | BARB0VJGASH |
2607008WL003153
| Credited |
08/06/2021
|
|
|
31
| Jaswinder Kaur(Self) PB-07-008-063-001/44 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF BARODA | GARHSHANKAR | BARB0VJGASH |
2607008WL003153
| Credited |
14/06/2021
|
|
|
32
| Neelam(Self) PB-07-008-063-001/45 | OTHER |
MOHANWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF BARODA | GARHSHANKAR | BARB0VJGASH |
2607008WL003153
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 31 | 31 | 32 | 32 | 31 | 0 | 30 | 29 | 26 | 25 | | | | | | | | | | | | | | |