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
| SOHAN SINGH(Self) PB-12-006-095-001/106 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL000371
| Credited |
24/07/2017
|
|
|
2
| PARAMJEET KAUR(Self) PB-12-006-095-001/108 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
3
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
4
| PARAMJEET KAUR(Wife) PB-12-006-095-001/113 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
5
| BALJEET SINGH(Self) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
6
| KARMJEET KAUR(Wife) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
7
| BALWINDER KAUR(Daughter) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
8
| NAVDEEP KAUR(Wife) PB-12-006-095-001/117 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
9
| Gurmail Singh(Self) PB-12-006-095-001/119 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
10
| BHADHAR SINGH(Self) PB-12-006-095-001/1 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
11
| TEJ KAUR(Self) PB-12-006-095-001/114 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
12
| Gurdeep Kaur(Self) PB-12-006-095-001/115 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
13
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
14
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
15
| GURA SINGH(Self) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000371
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 10 | 11 | 0 | 14 | 13 | 14 | 12 | | | | | | | | | | | | | | |