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
| PAPPA SINGH(Self) PB-12-006-067-001/184 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
2
| AMARJIT KAUR PB-12-006-067-001/186 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
3
| GURSEWAK SINGH(Husband) PB-12-006-067-001/189 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
4
| HARNEK SINGH(Self) PB-12-006-067-001/195 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
5
| JASVEER KAUR PB-12-006-067-001/204 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
6
| gurmail kaur(Wife) PB-12-006-067-001/19 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
7
| JASPREET KAUR(Self) PB-12-006-067-001/172 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
8
| Hardeep kaur(Wife) PB-12-006-067-001/201 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
9
| MAHINDER KAUR(Self) PB-12-006-067-001/191 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
10
| SUKHJEET KAUR(Wife) PB-12-006-067-001/187 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
11
| SURJEET KAUR(Self) PB-12-006-067-001/174 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
12
| SIMARJEET KAUR(Self) PB-12-006-067-001/177 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
13
| KULWINDER KAUR(Wife) PB-12-006-067-001/184 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
14
| SUKHDEEP KAUR(Self) PB-12-006-067-001/189 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
15
| DEEP KAUR PB-12-006-067-001/182 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
16
| SUCHIAR KAUR PB-12-006-067-001/202 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
17
| GURMAIL KAUR PB-12-006-067-001/203 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
18
| Harpal kaur(Wife) PB-12-006-067-001/179 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
19
| HAMER KAUR PB-12-006-067-001/194 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
20
| SHINDA SINGH(Self) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
21
| Ranjeet kaur(Self) PB-12-006-067-001/206 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
22
| Manjeet kaur(Self) PB-12-006-067-001/207 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
23
| CHAIN KAUR(Self) PB-12-006-067-001/173 | SC |
ਚੈਨਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
24
| Gurpreet singh(Husband) PB-12-006-067-001/186 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL004232
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 24 | 23 | 21 | 18 | 17 | 0 | 13 | | | | | | | | | | | | | | |