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
| MALKEET KAUR(Self) PB-12-006-061-001/135 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL005232
| Credited |
30/09/2020
|
|
2
| Sonia(Wife) PB-12-006-061-001/192-A | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003660
| Credited |
21/08/2020
|
|
3
| SEETO KAUR(Self) PB-12-006-061-001/184 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB002730 |
2612006WL003660
| Credited |
21/08/2020
|
|
4
| JASPAL KAUR(Wife) PB-12-006-061-001/19 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003660
| Credited |
21/08/2020
|
|
5
| BALVEER KAUR(Self) PB-12-006-061-001/196 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL005232
| Credited |
01/10/2020
|
|
6
| SARBAN SINGH(Self) PB-12-006-061-001/144 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL010091
| Rejected |
17/03/2021
|
|
7
| JASPREET KAUR(Wife) PB-12-006-061-001/145 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003660
| Credited |
21/08/2020
|
|
8
| SARBJEET KAUR(Wife) PB-12-006-061-001/158 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003660
| Credited |
21/08/2020
|
|
9
| KARTAR KAUR(Wife) PB-12-006-061-001/163 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003660
| Credited |
21/08/2020
|
|
10
| JASWANT SINGH(Self) PB-12-006-061-001/1 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003660
| Credited |
21/08/2020
|
|
11
| SUKHDEV KAUR(Wife) PB-12-006-061-001/1 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003660
| Credited |
21/08/2020
|
|
12
| BALVEER KAUR(Wife) PB-12-006-061-001/164 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL003660
| Credited |
21/08/2020
|
|
13
| PAL SINGH(Self) PB-12-006-061-001/104 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003660
| Credited |
21/08/2020
|
|
14
| SHINDERPAL KAUR(Wife) PB-12-006-061-001/104 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003660
| Credited |
21/08/2020
|
|
15
| GURDEV KAUR(Wife) PB-12-006-061-001/116 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL003660
| Credited |
21/08/2020
|
|
16
| SURJEET SINGH(Self) PB-12-006-061-001/164 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL003660
| Credited |
21/08/2020
|
|
| Daily Attendence | 0 | 16 | 16 | 14 | 12 | 11 | 9 | | | | | | | | | | | | | |