S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2612006WL000360
| Credited |
12/05/2015
|
|
|
2
| BALVIR KAUR(Self) PB-12-006-095-001/103 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
|
|
P
|
P
|
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2612006WL000360
| Credited |
12/05/2015
|
|
|
3
| SOHAN SINGH(Self) PB-12-006-095-001/106 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2612006WL000360
| Credited |
11/05/2015
|
|
|
4
| GURDEV SINGH(Self) PB-12-006-095-001/11 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| | | |
2612006WL000360
| Credited |
12/05/2015
|
|
|
5
| BALJEET SINGH(Self) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000360
| Credited |
12/05/2015
|
|
|
6
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000360
| Credited |
12/05/2015
|
|
|
7
| PARAMJEET KAUR(Self) PB-12-006-095-001/108 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000360
| Credited |
12/05/2015
|
|
|
8
| 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 |
2612006WL000360
| Credited |
12/05/2015
|
|
|
9
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000360
| Credited |
11/05/2015
|
|
|
10
| 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 |
2612006WL000360
| Credited |
11/05/2015
|
|
|
11
| SUKHDEV KAUR(Self) PB-12-006-095-001/107 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000360
| Credited |
12/05/2015
|
|
|
12
| SURJEET SINGH(Husband) PB-12-006-095-001/107 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000360
| Credited |
12/05/2015
|
|
|
13
| KARMJEET KAUR(Wife) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000360
| Credited |
12/05/2015
|
|
|
14
| KHUSHI RAM(Self) PB-12-006-095-001/111 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000360
| Credited |
11/05/2015
|
|
|
15
| SUKHDEV SINGH(Self) PB-12-006-095-001/112 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000360
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 14 | 14 | 14 | 13 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |