S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2612006WL000137
| Credited |
13/05/2015
|
|
|
2
| Basant Kaur(Self) PB-12-006-095-001/127 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2612006WL000137
| Credited |
13/05/2015
|
|
|
3
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
4
| HARPREET SINGH(Son) PB-12-006-095-001/104 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
5
| GURMEET KAUR(Wife) PB-12-006-095-001/105 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
6
| PARAMJEET KAUR(Self) PB-12-006-095-001/108 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
7
| PARAMJEET KAUR(Wife) PB-12-006-095-001/113 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
8
| ANJGREJ SINGH(Self) PB-12-006-095-001/123 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
9
| Rani Kaur(Self) PB-12-006-095-001/124 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
10
| Gurmail Singh(Self) PB-12-006-095-001/119 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
11
| Manjeet Kaur(Wife) PB-12-006-095-001/119 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
12
| TEJ KAUR(Self) PB-12-006-095-001/114 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
13
| Gurdeep Kaur(Self) PB-12-006-095-001/115 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
14
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
15
| ASHS RANI(Wife) PB-12-006-095-001/111 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
16
| SUKHDEV KAUR(Self) PB-12-006-095-001/107 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
|
P
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
17
| HARPAL KAUR(Wife) PB-12-006-095-001/1 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
18
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
19
| Jaspal Kaur(Daughter-in-Law) PB-12-006-095-001/127 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
|
P
|
P
|
|
P
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
20
| SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-095-001/128 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000137
| Credited |
13/05/2015
|
|
|
21
| GURA SINGH(Self) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000137
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 16 | 19 | 20 | 18 | 18 | 18 | 0 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |