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
| SURJIT SINGH(Self) PB-16-001-024-001/63 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
|
|
|
|
|
2
| SHIVRAJ SINGH(Self) PB-16-001-024-001/23 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
3
| JASSA SINGH(Self) PB-16-001-024-001/38 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
4
| KARAMJEET KAUR(Wife) PB-16-001-024-001/38 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
5
| JASPAL KAUR(Wife) PB-16-001-024-001/46 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
6
| CHARANJIT KAUR(Wife) PB-16-001-024-001/5 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
7
| RAJWINDER KAUR(Wife) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
P
|
P
|
P
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
8
| HARPREET KAUR(Wife) PB-16-001-024-001/109 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
9
| KARNAIL SINGH(Self) PB-16-001-024-001/115 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
10
| KULWINDER KAUR(Wife) PB-16-001-024-001/122 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
11
| MANDEEP KAUR(Wife) PB-16-001-024-001/76 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
12
| GURJANT SINGH(Self) PB-16-001-024-001/86 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
13
| SIMARJIT KAUR(Wife) PB-16-001-024-001/94 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
P
|
|
|
|
|
1
| 123 |
123
|
0
|
0
|
123
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
14
| SHINDERPAL KAUR(Wife) PB-16-001-024-001/133 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
P
|
P
|
|
|
2
| 123 |
246
|
0
|
0
|
246
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
15
| RAJWINDER KAUR(Self) PB-16-001-024-001/129 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
|
|
|
|
|
16
| NEELA SINGH(Self) PB-16-001-024-001/123 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
P
|
P
|
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
|
|
|
|
|
| Daily Attendence | 7 | 2 | 9 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |