S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 | SC |
GARHI AJIT SINGH (208)
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
2
| ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 | SC |
MALLA BEDIAN (179)
|
|
|
|
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
3
| Bhajan Kaur PB-14-001-023-001/92 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
4
| Kashmir Kaur PB-14-001-023-001/91 | SC |
GARHI AJIT SINGH (208)
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
5
| ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
6
| ਗੁਰਮੀਤ ਰਾਮ(Self) PB-14-001-023-001/24 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | AUR | 50900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
7
| ਭਜਨ ਕੌਰ(Wife) PB-14-001-023-001/31 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
8
| ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-023-001/34 | SC |
GARHI AJIT SINGH (208)
|
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
9
| ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | AUR | 50900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
10
| Usha Rani(Wife) PB-14-001-023-001/19 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
11
| ਜੀਤ ਰਾਮ PB-14-001-023-001/2 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
12
| ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | AUR | 50900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
13
| ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 | SC |
GARHI AJIT SINGH (208)
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
14
| ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 | SC |
MALLA BEDIAN (179)
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
15
| Charanjit Kaur PB-14-001-046-001/72 | SC |
MALLA BEDIAN (179)
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
16
| ਸਵਰਨੀ PB-14-001-046-001/28 | SC |
MALLA BEDIAN (179)
|
|
P
|
|
|
P
|
|
|
|
P
|
|
|
|
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
17
| ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 | SC |
MALLA BEDIAN (179)
|
|
|
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
18
| ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-046-001/4 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
19
| ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
20
| ਚਰਨੋ(Self) PB-14-001-046-001/59 | SC |
MALLA BEDIAN (179)
|
|
|
|
|
|
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
21
| ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
22
| Baljit Kaur PB-14-001-046-001/78 | SC |
MALLA BEDIAN (179)
|
|
|
|
|
|
|
|
P
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
23
| Sunita Rani(Wife) PB-14-001-046-001/79 | SC |
MALLA BEDIAN (179)
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
24
| Darshan Singh(Self) PB-14-001-023-001/94 | OTHER |
GARHI AJIT SINGH (208)
|
|
P
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
25
| ਰਾਮ ਲਾਲ PB-14-001-023-001/5 | SC |
GARHI AJIT SINGH (208)
|
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
26
| ਸਿਮਰ ਕੌਰ(Self) PB-14-001-023-001/50 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
27
| ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
28
| Roop Lal(Husband) PB-14-001-023-001/43 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
29
| ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 | SC |
GARHI AJIT SINGH (208)
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
30
| Rupa PB-14-001-023-001/72 | SC |
GARHI AJIT SINGH (208)
|
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
31
| ਰਾਮ ਆਸਰਾ(Self) PB-14-001-023-001/60 | SC |
GARHI AJIT SINGH (208)
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
32
| Pala Ram(Self) PB-14-001-023-001/84 | SC |
GARHI AJIT SINGH (208)
|
P
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
33
| Mohan Lal(Self) PB-14-001-023-001/85 | SC |
GARHI AJIT SINGH (208)
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
P
|
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
34
| Surjit Kaur PB-14-001-023-001/90 | SC |
GARHI AJIT SINGH (208)
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
35
| Joga Singh(Self) PB-14-001-046-001/76 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
36
| Niranjan Dass(Self) PB-14-001-046-001/84 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL000081
| Credited |
09/05/2014
|
|
|
37
| ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 | SC |
MALLA BEDIAN (179)
|
P
|
P
|
|
|
P
|
P
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL000081
| Credited |
01/05/2014
|
|
|
| Daily Attendence | 20 | 25 | 0 | 19 | 24 | 26 | 0 | 34 | 35 | 0 | 31 | 33 | 32 | 30 | 34 | | | | | | | | | | | | | | |