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
| BALTEJ SINGH(Self) PB-12-006-035-001/112 | OTHER |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL007347
| Credited |
12/02/2022
|
|
2
| VEERA SINGH(Self) PB-12-006-035-001/3 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC0101712 |
2612006WL007347
| Credited |
12/02/2022
|
|
3
| KULDEEP KAUR(Wife) PB-12-006-035-001/24 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL007347
| Credited |
12/02/2022
|
|
4
| AJMER SINGH(Self) PB-12-006-035-001/34 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC0101712 |
2612006WL007347
| Credited |
12/02/2022
|
|
5
| HARJINDER SINGH(Self) PB-12-006-035-001/38 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL007347
| Credited |
12/02/2022
|
|
6
| MANDEEP KAUR(Wife) PB-12-006-035-001/38 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL007347
| Credited |
12/02/2022
|
|
7
| BALWINDER KAUR(Wife) PB-12-006-035-001/3 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL007347
| Credited |
12/02/2022
|
|
8
| GEJA SINGH(Self) PB-12-006-035-001/11 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL007347
| Credited |
12/02/2022
|
|
9
| GURMEET KAUR(Wife) PB-12-006-035-001/11 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL007347
| Credited |
12/02/2022
|
|
10
| SARBJEET KAUR(Wife) PB-12-006-035-001/17 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL007347
| Credited |
12/02/2022
|
|
11
| NIRMAL SINGH(Self) PB-12-006-035-001/18 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL007347
| Credited |
12/02/2022
|
|
12
| GURMAIL SINGH(Self) PB-12-006-035-001/13 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL007347
| Credited |
12/02/2022
|
|
13
| KULWINDER KAUR(Wife) PB-12-006-035-001/13 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | KOTKAP | 2160 |
2612006WL007347
| Credited |
12/02/2022
|
|
14
| JARNAIL SINGH(Self) PB-12-006-035-001/21 | OTHER |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL007347
| Credited |
12/02/2022
|
|
15
| JASWINDER KAUR(Wife) PB-12-006-035-001/21 | OTHER |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | KOTKAP | 2160 |
2612006WL007347
| Credited |
12/02/2022
|
|
16
| JASPAL KAUR(Wife) PB-12-006-035-001/19 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL007347
| Credited |
12/02/2022
|
|
17
| SUKHWINDER KAUR(Wife) PB-12-006-035-001/117 | OTHER |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL007347
| Credited |
12/02/2022
|
|
18
| GURMAIL SINGH(Self) PB-12-006-035-001/39 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL007347
| Credited |
12/02/2022
|
|
19
| AMANDEEP KAUR(Wife) PB-12-006-035-001/34 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL007347
| Credited |
12/02/2022
|
|
20
| SUKHWANT KAUR(Self) PB-12-006-035-001/20 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | CHAHAL | CBIN0285059 |
2612006WL007347
| Credited |
12/02/2022
|
|
21
| BALWINDER KAUR(Wife) PB-12-006-035-001/110 | OTHER |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | CHAHAL | CBIN0285059 |
2612006WL007347
| Credited |
12/02/2022
|
|
22
| CHARANJEET KAUR(Wife) PB-12-006-035-001/16 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | Kotkapura | 577 |
2612006WL007347
| Credited |
12/02/2022
|
|
23
| VEERPAL KAUR(Wife) PB-12-006-035-001/33 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | KOTKAPURA | 577 |
2612006WL007347
| Credited |
12/02/2022
|
|
24
| HARBANS SINGH(Self) PB-12-006-035-001/28 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | Kotkapura | 577 |
2612006WL007347
| Credited |
12/02/2022
|
|
25
| MANJEET KAUR(Wife) PB-12-006-035-001/28 | SC |
ਨੱਥੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL007347
| Credited |
12/02/2022
|
|
| Daily Attendence | 25 | 25 | 25 | 0 | 25 | 25 | 25 | | | | | | | | | | | | | |