S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHINDERPAL KAUR(Wife) PB-12-006-061-001/64 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, SATTA BAZAR | ORBC0100077 |
2612006WL003046
| Credited |
07/10/2021
|
|
2
| SUKHVINDER KUAR(Wife) PB-12-006-061-001/23 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
3
| TEJ KAUR(Sister) PB-12-006-061-001/521 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
4
| MAYA KAUR(Wife) PB-12-006-061-001/68 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
5
| Amandeep kaur(Self) PB-12-006-061-001/695 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
20/10/2021
|
|
6
| JASMAIL KAUR(Self) PB-12-006-061-001/678 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
08/10/2021
|
|
7
| SARBJEET KAUR(Wife) PB-12-006-061-001/58-A | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
08/10/2021
|
|
8
| RAMANDEEP KAUR(Self) PB-12-006-061-001/589 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
9
| SUKHJEET KAUR(Wife) PB-12-006-061-001/592 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
08/10/2021
|
|
10
| ANGREJ KAUR(Self) PB-12-006-061-001/538 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
11
| KULWINDER KAUR(Self) PB-12-006-061-001/452 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
12
| MANDEEP KAUR(Self) PB-12-006-061-001/460 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
13
| MANPREET KAUR PB-12-006-061-001/476 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
14
| RESHMA KAUR(Self) PB-12-006-061-001/493 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
15
| MANJEET KAUR(Wife) PB-12-006-061-001/291 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
08/10/2021
|
|
16
| PALWINDER KAUR(Self) PB-12-006-061-001/328 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
17
| JASPAL SINGH(Son) PB-12-006-061-001/328 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL007034
| Credited |
03/02/2022
|
|
18
| GURMAIL KAUR PB-12-006-061-001/353 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
19
| HARBANS KAUR(Wife) PB-12-006-061-001/357 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
20
| JANGER KAUR(Self) PB-12-006-061-001/241 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
21
| GURBACHAN SINGH(Husband) PB-12-006-061-001/241 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
22
| MANPREET KAUR(Self) PB-12-006-061-001/213 | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
20/10/2021
|
|
23
| JASWANT SINGH(Self) PB-12-006-061-001/1 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
24
| RAMANDEEP KAUR(Self) PB-12-006-061-001/108-A | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
08/10/2021
|
|
25
| SARBJEET KAUR(Wife) PB-12-006-061-001/158 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
08/10/2021
|
|
26
| AMANDEEP KAUR(Wife) PB-12-006-061-001/160 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
08/10/2021
|
|
27
| BALWANT SINGH(Self) PB-12-006-061-001/168 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
08/10/2021
|
|
28
| NIHAAL KAUR(Wife) PB-12-006-061-001/17 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL003046
| Credited |
07/10/2021
|
|
29
| GURDEV KAUR(Wife) PB-12-006-061-001/226 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003046
| Credited |
07/10/2021
|
|
30
| Veerpal kaur(Wife) PB-12-006-061-001/146-A | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| IDBI BANK | Kotkapura | IBKL0001774 |
2612006WL003046
| Credited |
07/10/2021
|
|
31
| BISHAN SINGH PB-12-006-061-001/226 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| IDBI BANK | Kotkapura | IBKL0001774 |
2612006WL003046
| Credited |
07/10/2021
|
|
32
| JASMAIL KAUR(Wife) PB-12-006-061-001/222 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| CANARA BANK | KOTKAPURA | CNRB000210 |
2612006WL003046
| Credited |
07/10/2021
|
|
33
| BHALWAN SINGH(Self) PB-12-006-061-001/222 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003046
| Credited |
07/10/2021
|
|
34
| GURMEET KAUR(Wife) PB-12-006-061-001/239 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003046
| Credited |
07/10/2021
|
|
35
| MANJEET KAUR(Self) PB-12-006-061-001/188 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003046
| Credited |
07/10/2021
|
|
36
| PURO KAUR(Self) PB-12-006-061-001/304 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003046
| Credited |
07/10/2021
|
|
37
| GURMAIL KAUR PB-12-006-061-001/308 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL003046
| Credited |
07/10/2021
|
|
38
| GURDEV KAUR(Wife) PB-12-006-061-001/116 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL003046
| Credited |
07/10/2021
|
|
39
| RAJA SINGH(Self) PB-12-006-061-001/405 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL003046
| Credited |
07/10/2021
|
|
40
| MANGAL SINGH(Self) PB-12-006-061-001/58-A | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL003046
| Credited |
07/10/2021
|
|
41
| CHAND SINGH(Self) PB-12-006-061-001/314-A | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL003046
| Credited |
20/10/2021
|
|
42
| JAGROOP SINGH(Self) PB-12-006-061-001/343-A | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL003046
| Credited |
20/10/2021
|
|
43
| kiranpreet kaur PB-12-006-061-001/579 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL003046
| Credited |
07/10/2021
|
|
44
| BILLU SINGH PB-12-006-061-001/505 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL003046
| Credited |
07/10/2021
|
|
45
| Sarbjeet Kaur(Self) PB-12-006-061-001/250 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL003046
| Credited |
07/10/2021
|
|
46
| GURMEET SINGH(Son) PB-12-006-061-001/98 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL003046
| Credited |
07/10/2021
|
|
47
| KAPOOR KAUR(Self) PB-12-006-061-001/603-A | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL003046
| Credited |
20/10/2021
|
|
48
| JASWINDER KAUR PB-12-006-061-001/155 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL003046
| Credited |
07/10/2021
|
|
49
| CHAND SINGH(Self) PB-12-006-061-001/552 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 269 |
3228
|
0
|
0
|
3228
| BANK OF INDIA | KOTKAPURA | BKID0006549 |
2612006WL003046
| Credited |
07/10/2021
|
|
| Daily Attendence | 49 | 48 | 48 | 48 | 48 | 48 | 0 | 44 | 44 | 45 | 43 | 44 | 44 | 0 | | | | | | | | | | | | | |