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 | Attendance By |
1
| CHARNO(Wife) PB-16-001-024-001/107 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| DENA BANK | MUKTSAR | BKDN0731312 |
2616001WL000373
| Credited |
01/09/2015
|
|
|
2
| RANI KAUR(Wife) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
3
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
4
| Deepa Rani(Wife) PB-16-001-024-001/150 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
11/05/2015
|
|
|
5
| Karamjeet Kaur(Wife) PB-16-001-024-001/151 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
6
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
7
| Sukhpal Kaur(Self) PB-16-001-024-001/156 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
8
| Ninder Kaur(Self) PB-16-001-024-001/162 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
9
| Kulwinder Kaur(Self) PB-16-001-024-001/164 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
10
| NASEAB KAUR(Self) PB-16-001-024-001/20 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
11
| BINDER KAUR(Self) PB-16-001-024-001/24 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
12
| MANPREET KAUR(Self) PB-16-001-024-001/25 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
11/05/2015
|
|
|
13
| KARNAIL SINGH(Self) PB-16-001-024-001/115 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
11/05/2015
|
|
|
14
| BALWINDER KAUR(Wife) PB-16-001-024-001/13 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
P
|
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
15
| GURMEET KAUR(Wife) PB-16-001-024-001/131 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
16
| MUKTYAR KAUR(Self) PB-16-001-024-001/137 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
17
| MAJOR SINGH(Self) PB-16-001-024-001/1 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
11/05/2015
|
|
|
18
| KULDEEP KAUR(Wife) PB-16-001-024-001/1 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
19
| GURMEET KAUR(Wife) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
11/05/2015
|
|
|
20
| GURPREET KAUR(Wife) PB-16-001-024-001/103 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
21
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
11/05/2015
|
|
|
22
| MANDER SINGH(Self) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000373
| Credited |
11/05/2015
|
|
|
23
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000373
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 20 | 18 | 21 | 0 | 0 | 15 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |