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
| Harjinder Singh(Self) PB-01-012-032-001/1 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
2
| Sahib Singh(Self) PB-01-012-032-001/28 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
3
| Mulkah Raj(Self) PB-01-012-032-001/29 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
4
| Darshan Kaur(Self) PB-01-012-032-001/30 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
5
| Parveen Kaur(Self) PB-01-012-032-001/31 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
6
| Lakhwinder Kaur(Self) PB-01-012-032-001/35 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
7
| Gurwinder Kaur PB-01-012-032-001/36 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
8
| Kanwaljit Kaur(Self) PB-01-012-032-001/37 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
9
| Amolak Dass(Self) PB-01-012-032-001/23 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
10
| AVTAR SINGH(Self) PB-01-012-032-001/45 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
11
| MANJIT KAUR(Self) PB-01-012-032-001/47 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
12
| KAWALJIT KAUR(Self) PB-01-012-032-001/51 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
13
| Davinder Kaur(Self) PB-01-012-032-001/63 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
14
| Harman kaur(Self) PB-01-012-032-001/65 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
15
| Lovejeet(Self) PB-01-012-032-001/67 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
16
| JASBIR KAUR(Self) PB-01-012-032-001/74 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
17
| manjeet kaur(Self) PB-01-012-032-001/78 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
18
| Harpal singh(Self) PB-01-012-032-001/88 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
19
| Simarjit(Self) PB-01-012-032-001/90 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
20
| Harjant singh(Self) PB-01-012-032-001/92 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
21
| Tarsem singh(Self) PB-01-012-032-001/93 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
22
| Sukhwinder singh(Self) PB-01-012-032-001/96 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
23
| Parminder singh(Self) PB-01-012-032-001/97 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
24
| jinder(Self) PB-01-012-032-001/75 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | FATEHGARH CHURIAN | ORBC0100246 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
25
| Manjit kaur(Self) PB-01-012-126-001/114 | OTHER |
KOT KHAZANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
26
| Jarnail singh(Self) PB-01-012-032-001/94 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | KALA AFGANA | HDFC0003330 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
27
| Harpal singh(Self) PB-01-012-032-001/91 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
28
| Daljit kaur(Self) PB-01-012-032-001/80 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
29
| Gurwant kaur(Self) PB-01-012-032-001/81 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
30
| navteej singh(Self) PB-01-012-032-001/76 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
31
| Palwinder Kaur(Self) PB-01-012-032-001/53 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
32
| Gurjinder Singh(Self) PB-01-012-032-001/57 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
33
| Jagtar Singh(Self) PB-01-012-032-001/26 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
34
| Gurpartap Singh(Self) PB-01-012-032-001/68 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
35
| Jaswant Kaur(Self) PB-01-012-032-001/40 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
36
| Raj Kaur(Self) PB-01-012-032-001/32 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
37
| SomRaj(Self) PB-01-012-032-001/11 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
38
| Priya(Self) PB-01-012-032-001/83 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
39
| KARANBIR SINGH(Self) PB-01-012-032-001/73 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
40
| Kiranjit kaur(Self) PB-01-012-126-001/115 | OTHER |
KOT KHAZANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
41
| Surjit Singh(Self) PB-01-012-032-001/25 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | DHIAN PUR | PUNB0063400 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
42
| Harjinder Kaur(Self) PB-01-012-032-001/34 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
43
| Daler Singh(Self) PB-01-012-032-001/10 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
44
| Sarabjit Kaur(Self) PB-01-012-032-001/62 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
45
| Manjit singh(Self) PB-01-012-032-001/95 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
46
| Balwinder kaur(Self) PB-01-012-032-001/98 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
47
| Manjit Kaur(Self) PB-01-012-032-001/38 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
48
| kashmir singh(Self) PB-01-012-032-001/77 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
49
| Manjit Singh(Self) PB-01-012-032-001/21 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
50
| Lakhbir singh(Self) PB-01-012-032-001/87 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601012WL017239
| Credited |
23/03/2020
|
|
|
51
| Komalpreet kaur(Self) PB-01-012-032-001/79 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
52
| Neelam(Self) PB-01-012-032-001/71 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | NER-CHOWK | SBIN0011883 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
53
| Hardip Singh(Self) PB-01-012-032-001/7 | SC |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | BATALA | SBIN0000616 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
54
| BALJIT(Self) PB-01-012-032-001/52 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | KALA AFGANA | HDFC0003330 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
55
| JAGDEEP SINGH(Self) PB-01-012-032-001/43 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | KALA AFGANA | HDFC0003330 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
56
| Harjit singh(Self) PB-01-012-032-001/86 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| HDFC | FATHEGARH CHURIAN | HDFC0002182 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
57
| Simranpreet kaur(Self) PB-01-012-126-001/179 | OTHER |
KOT KHAZANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
58
| Gurdees kaur(Self) PB-01-012-126-001/180 | OTHER |
KOT KHAZANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
59
| Ranjit singh(Self) PB-01-012-032-001/89 | OTHER |
PANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601012WL017239
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 59 | 59 | 59 | 59 | 59 | 59 | 0 | | | | | | | | | | | | | | |