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
| SUKHPREET KAUR(Daughter) PB-12-006-061-001/308 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, SATTA BAZAR | ORBC0100077 |
2612006WL003660
| Credited |
21/08/2020
|
|
2
| BACHAN KAUR(Wife) PB-12-006-061-001/275-A | OTHER |
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
|
|
3
| MANJEET KAUR(Wife) PB-12-006-061-001/291 | 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
|
|
4
| JASPAL KAUR(Daughter) PB-12-006-061-001/308 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003660
| Credited |
21/08/2020
|
|
5
| JAGRAJ SINGH(Self) PB-12-006-061-001/301-A | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003660
| Credited |
21/08/2020
|
|
6
| SEETO KAUR(Wife) PB-12-006-061-001/301-A | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003660
| Credited |
21/08/2020
|
|
7
| KAMALJEET KAUR(Wife) PB-12-006-061-001/198 | 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
|
|
8
| GURNAM KAUR(Mother) PB-12-006-061-001/205 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL013122
| Credited |
14/06/2021
|
|
9
| JOGINDER SINGH(Self) PB-12-006-061-001/22 | 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
| SURJEET KAUR(Wife) PB-12-006-061-001/225 | 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
| JANGER KAUR(Self) PB-12-006-061-001/241 | 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
| GURBACHAN SINGH(Husband) PB-12-006-061-001/241 | 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
|
|
13
| BACHATTAR SINGH(Self) PB-12-006-061-001/243 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL003660
| Credited |
21/08/2020
|
|
14
| PAL KAUR(Self) PB-12-006-061-001/227 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003660
| Credited |
21/08/2020
|
|
15
| PURO KAUR(Self) PB-12-006-061-001/304 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003660
| Credited |
21/08/2020
|
|
16
| GURMAIL KAUR PB-12-006-061-001/308 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003660
| Credited |
21/08/2020
|
|
17
| GURMEET KAUR(Wife) PB-12-006-061-001/239 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003660
| Credited |
21/08/2020
|
|
18
| Sarbjeet Kaur(Wife) PB-12-006-061-001/3 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003660
| Credited |
21/08/2020
|
|
19
| GURCHARN SINGH(Husband) PB-12-006-061-001/227 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL003660
| Credited |
21/08/2020
|
|
20
| CHARN KAUR(Self) PB-12-006-061-001/259 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN000177 |
2612006WL003660
| Credited |
21/08/2020
|
|
21
| PARGAT SINGH(Self) PB-12-006-061-001/273 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL003660
| Credited |
21/08/2020
|
|
22
| JASPREET KAUR(Wife) PB-12-006-061-001/273 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL003660
| Credited |
21/08/2020
|
|
| Daily Attendence | 0 | 22 | 22 | 22 | 15 | 12 | 7 | | | | | | | | | | | | | |