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 | Attendance By |
1
| ROSHAN LAL(Husband) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006980
| Credited |
30/01/2022
|
|
|
2
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL006980
| Credited |
29/01/2022
|
|
|
3
| GURMEET KAUR(Wife) PB-12-006-095-001/105 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL006980
| Credited |
29/01/2022
|
|
|
4
| PARAMJEET KAUR(Self) PB-12-006-095-001/108 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL006980
| Credited |
30/01/2022
|
|
|
5
| PARAMJEET KAUR(Wife) PB-12-006-095-001/113 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL006980
| Credited |
30/01/2022
|
|
|
6
| Gurdeep Kaur(Self) PB-12-006-095-001/115 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006980
| Credited |
30/01/2022
|
|
|
7
| Manjeet Kaur(Wife) PB-12-006-095-001/119 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006980
| Credited |
30/01/2022
|
|
|
8
| Rani Kaur(Self) PB-12-006-095-001/124 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006980
| Credited |
30/01/2022
|
|
|
9
| JAGTAR SINGH(Husband) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006980
| Credited |
30/01/2022
|
|
|
10
| SUKHDEV SINGH(Self) PB-12-006-095-001/112 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006980
| Credited |
30/01/2022
|
|
|
11
| Jaspal Kaur(Daughter-in-Law) PB-12-006-095-001/127 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006980
| Credited |
30/01/2022
|
|
|
12
| RESHAM SINGH(Husband) PB-12-006-095-001/101 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL007372
| Credited |
12/02/2022
|
|
|
13
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL006980
| Credited |
29/01/2022
|
|
|
14
| SUKHJIT KAUR(Wife) PB-12-006-095-001/126 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL006980
| Credited |
29/01/2022
|
|
|
| Daily Attendence | 8 | 10 | 0 | 14 | 13 | 12 | 1 | | | | | | | | | | | | | | |