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
| Harmeal Singh(Self) PB-16-001-024-001/159 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Muktasar | PUNB0017610 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
2
| Amandeep Kaur(Self) PB-16-001-024-001/192 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | BHAGSAR | PUNB0123400 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
3
| Amandeep Kaur(Self) PB-16-001-024-001/194 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
4
| Gurdass Singh(Self) PB-16-001-024-001/195 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
5
| Rani(Self) PB-16-001-024-001/201 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
6
| PARKASH KAUR(Self) PB-16-001-024-001/117 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
7
| GURPREET SINGH(Self) PB-16-001-024-001/120 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
8
| CHARNJEET KAUR(Mother) PB-16-001-024-001/120 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
9
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
10
| Surjeet Kaur(Self) PB-16-001-024-001/153 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
11
| Baljeet Singh(Self) PB-16-001-024-001/154 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
12
| Amandeep Kaur(Wife) PB-16-001-024-001/154 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
13
| Karamjeet Kaur(Wife) PB-16-001-024-001/151 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
14
| Rajinder Singh(Husband) PB-16-001-024-001/129 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
15
| BALWINDER KAUR(Wife) PB-16-001-024-001/13 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
16
| MANPREET KAUR(Wife) PB-16-001-024-001/113 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
17
| KARNAIL SINGH(Self) PB-16-001-024-001/115 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
18
| PARAMJIT KAUR(Wife) PB-16-001-024-001/125 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
19
| SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
20
| KHUSHVEER KAUR(Wife) PB-16-001-024-001/134 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
21
| Kulwinder kaur(Wife) PB-16-001-024-001/141 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
22
| KULWINDER KAUR(Wife) PB-16-001-024-001/122 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
23
| JASVEER KAUR(Wife) PB-16-001-024-001/11 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
24
| GURPAL SINGH(Self) PB-16-001-024-001/110 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
25
| PARAMJIT KAUR(Wife) PB-16-001-024-001/110 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
26
| KULDEEP KAUR(Wife) PB-16-001-024-001/1 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
27
| GURWINDER KAUR(Wife) PB-16-001-024-001/101 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
28
| Balvir Kaur(Mother) PB-16-001-024-001/102 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
29
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
30
| GURDEV SINGH(Self) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
31
| RAJWINDER KAUR(Wife) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
32
| MANPREET KAUR(Wife) PB-16-001-024-001/108 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
33
| HARPREET KAUR(Wife) PB-16-001-024-001/109 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
34
| chhinder Kaur(Self) PB-16-001-024-001/196 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
35
| Charnjeet Kaur(Wife) PB-16-001-024-001/159 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
36
| Sukhveer Kaur(Self) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
37
| SUKHDEV SINGH(Self) PB-16-001-024-001/18 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
38
| Ramandeep Kaur(Wife) PB-16-001-024-001/180 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
39
| Sukhjit Kaur(Wife) PB-16-001-024-001/161 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
|
|
|
|
|
40
| Ninder Kaur(Self) PB-16-001-024-001/162 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
41
| Soraj(Self) PB-16-001-024-001/167 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
42
| PARKASH SINGH(Self) PB-16-001-024-001/11 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
43
| GURPREET SINGH(Self) PB-16-001-024-001/113 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
44
| Pinder Singh(Self) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL015515
| Credited |
14/06/2021
|
|
|
45
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
46
| MANJIT KAUR(Wife) PB-16-001-024-001/132 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
47
| Sukhveer Kaur(Wife) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
48
| Hardev Singh(Self) PB-16-001-024-001/168 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
49
| Jaspal Kaur(Wife) PB-16-001-024-001/195 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
50
| Manjeet Kaur(Self) PB-16-001-024-001/212 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
51
| Sarabjeet Kaur(Self) PB-16-001-024-001/205 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
52
| Saroj Kaur(Self) PB-16-001-024-001/211 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
53
| Jagjeet kaur(Wife) PB-16-001-024-001/197 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
54
| Manpreet Singh(Self) PB-16-001-024-001/170 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
55
| GURMEET KAUR(Wife) PB-16-001-024-001/124 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
|
|
|
|
|
56
| RAJWINDER KAUR(Self) PB-16-001-024-001/129 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL014872
| Credited |
31/03/2021
|
|
|
57
| Rajpreet Kaur(Wife) PB-16-001-024-001/142 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | MUKTSAR | HDFC0000431 |
2616001WL014872
| Credited |
30/03/2021
|
|
|
| Daily Attendence | 36 | 49 | 51 | 47 | 28 | 41 | 0 | | | | | | | | | | | | | | |