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
| KAOL SINGH(Husband) PB-12-006-067-001/191 | SC |
ਚੈਨਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
2
| KEWAL SINGH(Self) PB-12-006-067-001/192 | SC |
ਚੈਨਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
3
| HARNEK SINGH(Self) PB-12-006-067-001/195 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL005458
| Credited |
20/06/2019
|
|
|
4
| PAPPA SINGH(Self) PB-12-006-067-001/184 | SC |
ਚੈਨਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
5
| AMARJIT KAUR PB-12-006-067-001/186 | SC |
ਚੈਨਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
6
| JASVEER KAUR PB-12-006-067-001/204 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
7
| AMARJEET KAUR(Wife) PB-12-006-067-001/21-B | SC |
ਚੈਨਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004801
| Credited |
11/04/2019
|
|
|
8
| gurmail kaur(Wife) PB-12-006-067-001/19 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
9
| RAJBINDER KAUR(Wife) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
11/04/2019
|
|
|
10
| MAHINDER KAUR(Self) PB-12-006-067-001/191 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
11
| Hardeep kaur(Wife) PB-12-006-067-001/201 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
12
| SUKHJEET KAUR(Wife) PB-12-006-067-001/187 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
11/04/2019
|
|
|
13
| KULWINDER KAUR(Wife) PB-12-006-067-001/184 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
14
| DEEP KAUR PB-12-006-067-001/182 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
11/04/2019
|
|
|
15
| SUCHIAR KAUR PB-12-006-067-001/202 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL005458
| Credited |
20/06/2019
|
|
|
16
| GURMAIL KAUR PB-12-006-067-001/203 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
11/04/2019
|
|
|
17
| HAMER KAUR PB-12-006-067-001/194 | SC |
ਚੈਨਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
18
| SHINDA SINGH(Self) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
11/04/2019
|
|
|
19
| SUKHJIT KAUR(Wife) PB-12-006-067-001/21 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
11/04/2019
|
|
|
20
| Ranjeet kaur(Self) PB-12-006-067-001/206 | SC |
ਚੈਨਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
11/04/2019
|
|
|
21
| PARMINDER SINGH PB-12-006-067-001/18 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
22
| Veerpal kaur(Self) PB-12-006-067-001/208 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
11/04/2019
|
|
|
23
| SEETO(Self) PB-12-006-067-001/199 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004801
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 14 | 22 | 0 | 19 | 17 | 15 | 13 | | | | | | | | | | | | | | |