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
| CHARNJEET KAUR(Wife) PB-16-001-024-001/118 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
2
| CHARNJEET KAUR(Mother) PB-16-001-024-001/120 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
3
| JAGDISH SINGH(Self) PB-16-001-024-001/122 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
4
| PARKASH KAUR(Self) PB-16-001-024-001/117 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
5
| IQBAL SINGH(Self) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
6
| Surjeet Kaur(Self) PB-16-001-024-001/153 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
7
| Majar Singh(Self) PB-16-001-024-001/174 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
17/04/2020
|
|
|
8
| DESHA SINGH(Self) PB-16-001-024-001/19 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010426
|
|
|
|
|
9
| Amandeep Kaur(Self) PB-16-001-024-001/194 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
10
| Rani(Self) PB-16-001-024-001/201 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
11
| HANSA SINGH(Self) PB-16-001-024-001/116 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
12
| Kartar Singh(Self) PB-16-001-024-001/169 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
13
| Abaydev Singh(Self) PB-16-001-024-001/208 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
14
| Ramandeep Kaur(Self) PB-16-001-024-001/223 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
17/04/2020
|
|
|
15
| BINDER KAUR(Self) PB-16-001-024-001/24 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
16
| MANPREET KAUR(Self) PB-16-001-024-001/25 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
17
| SUKHJIT KAUR(Wife) PB-16-001-024-001/22 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
18
| chhinder Kaur(Self) PB-16-001-024-001/196 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
19
| Sukhveer Kaur(Self) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
20
| VEERPAL KAUR(Wife) PB-16-001-024-001/19 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
21
| Kulwant kaur(Wife) PB-16-001-024-001/190 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
22
| Sukhjit Kaur(Wife) PB-16-001-024-001/161 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
23
| Kulwinder Kaur(Self) PB-16-001-024-001/164 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
24
| Soraj(Self) PB-16-001-024-001/167 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
25
| SUKHDEV SINGH(Self) PB-16-001-024-001/18 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
26
| Ramandeep Kaur(Wife) PB-16-001-024-001/180 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
27
| Gurmeet Kaur(Self) PB-16-001-024-001/155 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
17/04/2020
|
|
|
28
| Sukhpal Kaur(Self) PB-16-001-024-001/156 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
29
| Paramjeet Kaur(Wife) PB-16-001-024-001/143 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
30
| Parmjeet Kaur(Wife) PB-16-001-024-001/146 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
31
| Deepa Rani(Wife) PB-16-001-024-001/150 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
32
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
33
| KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
34
| MUKTYAR KAUR(Self) PB-16-001-024-001/137 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
35
| BALWINDER SINGH(Son) PB-16-001-024-001/137 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
36
| KULWINDER KAUR(Wife) PB-16-001-024-001/122 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
37
| GURMEET KAUR(Wife) PB-16-001-024-001/131 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
38
| JASWANT SINGH(Self) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
39
| JASWINDER KAUR(Wife) PB-16-001-024-001/100 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
40
| GURWINDER KAUR(Wife) PB-16-001-024-001/101 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
41
| Balvir Kaur(Mother) PB-16-001-024-001/102 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
42
| GURPREET KAUR(Wife) PB-16-001-024-001/103 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
43
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
44
| HARPREET KAUR(Wife) PB-16-001-024-001/109 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
45
| RANI KAUR(Wife) PB-16-001-024-001/111 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
46
| MANDER SINGH(Self) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
47
| KARNAIL SINGH(Self) PB-16-001-024-001/115 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
48
| Mahinder Singh(Self) PB-16-001-024-001/158 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
49
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
50
| MANJIT KAUR(Wife) PB-16-001-024-001/132 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
51
| Sukhveer Kaur(Wife) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
52
| PAPU SINGH(Self) PB-16-001-024-001/118 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007535
| Credited |
17/04/2020
|
|
|
53
| Manjeet Kaur(Self) PB-16-001-024-001/212 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
54
| Jaswinder Kaur(Wife) PB-16-001-024-001/181 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
55
| Saroj Kaur(Self) PB-16-001-024-001/211 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
56
| Manpreet Singh(Self) PB-16-001-024-001/170 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
57
| Veerwant Kaur(Wife) PB-16-001-024-001/213 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007535
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 15 | 30 | 46 | 51 | 1 | 55 | 54 | | | | | | | | | | | | | | |