S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| PARAMJEET KAUR(Self) PB-12-006-095-001/101 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| | | |
2612006WL00914
| Credited |
30/04/2014
|
|
|
2
| BALVIR KAUR(Self) PB-12-006-095-001/103 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| | | |
2612006WL00914
| Credited |
30/04/2014
|
|
|
3
| GURMEET KAUR(Wife) PB-12-006-095-001/105 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00914
| Credited |
30/04/2014
|
|
|
4
| PARAMJEET KAUR(Self) PB-12-006-095-001/108 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00914
| Credited |
30/04/2014
|
|
|
5
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00914
| Credited |
30/04/2014
|
|
|
6
| TEJ KAUR(Self) PB-12-006-095-001/114 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00914
| Credited |
30/04/2014
|
|
|
7
| SURJEET SINGH(Husband) PB-12-006-095-001/107 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00914
| Credited |
30/04/2014
|
|
|
8
| RESHAM SINGH(Husband) PB-12-006-095-001/101 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
P
|
P
|
|
P
|
|
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00914
| Credited |
30/04/2014
|
|
|
9
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00914
| Credited |
30/04/2014
|
|
|
10
| BHADHAR SINGH(Self) PB-12-006-095-001/1 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00914
| Credited |
30/04/2014
|
|
|
11
| HARPAL KAUR(Wife) PB-12-006-095-001/1 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00914
| Credited |
30/04/2014
|
|
|
| Daily Attendence | 6 | 8 | 10 | 11 | 10 | 11 | 0 | 9 | 11 | 9 | | | | | | | | | | | | | | |