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
| MAJOR SINGH(Brother) PB-12-006-095-001/123 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
2
| ANJGREJ SINGH(Self) PB-12-006-095-001/123 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
3
| BALJEET SINGH(Self) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
4
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
5
| BALWANT KAUR(Self) PB-12-006-095-001/104 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
6
| GURMEET KAUR(Wife) PB-12-006-095-001/105 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
7
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
8
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
9
| BALWINDER KAUR(Daughter) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
10
| SANDEEP KAUR(Self) PB-12-006-095-001/120 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
11
| GURPREET SINGH(Self) PB-12-006-095-001/121 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
12
| SUKHPAL KAUR(Wife) PB-12-006-095-001/121 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
13
| KARMJEET KAUR(Wife) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
14
| GURA SINGH(Self) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004252
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 13 | 11 | 0 | 11 | 11 | 6 | 0 | | | | | | | | | | | | | | |