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 |
1
| SANT KAUR(Self) PB-12-006-061-001/496 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003418
| Credited |
04/08/2020
|
|
2
| murti kaur(Wife) PB-12-006-061-001/499 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003418
| Credited |
04/08/2020
|
|
3
| JANGER KAUR(Self) PB-12-006-061-001/506 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003418
| Credited |
04/08/2020
|
|
4
| MANPREET KAUR PB-12-006-061-001/476 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003418
| Credited |
04/08/2020
|
|
5
| RESHMA KAUR(Self) PB-12-006-061-001/493 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003418
| Credited |
04/08/2020
|
|
6
| GURPIAR SINGH(Self) PB-12-006-061-001/336 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003418
| Credited |
04/08/2020
|
|
7
| SIMERJEET KAUR(Wife) PB-12-006-061-001/336 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003418
| Credited |
04/08/2020
|
|
8
| GURMAIL KAUR PB-12-006-061-001/353 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003418
| Credited |
04/08/2020
|
|
9
| PARAMJEET KAUR(Wife) PB-12-006-061-001/355 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003418
| Credited |
04/08/2020
|
|
10
| SURJEET KAUR(Wife) PB-12-006-061-001/401 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003418
| Credited |
04/08/2020
|
|
11
| JASVEER KAUR(Self) PB-12-006-061-001/438 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL003418
| Credited |
05/08/2020
|
|
12
| GURMAIL KAUR(Self) PB-12-006-061-001/475 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL003418
| Credited |
04/08/2020
|
|
13
| KARTAR SINGH(Self) PB-12-006-061-001/401 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL003418
| Credited |
05/08/2020
|
|
14
| JEET SINGH(Self) PB-12-006-061-001/332 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | KOTKAPURA | SBIN000175 |
2612006WL003418
| Credited |
04/08/2020
|
|
15
| CHAND SINGH(Self) PB-12-006-061-001/314-A | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL003418
| Credited |
05/08/2020
|
|
16
| GURDEV KAUR(Self) PB-12-006-061-001/508 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL003418
| Credited |
05/08/2020
|
|
| Daily Attendence | 0 | 15 | 15 | 15 | 14 | 14 | 13 | | | | | | | | | | | | | |