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
| Santro(Self) PB-03-008-049-001/313 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
2
| Parveena Devi PB-03-008-049-001/331 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
3
| Sunita Rani(Wife) PB-03-008-049-001/332 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
4
| Baljinder Kaur(Wife) PB-03-008-049-001/366 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
5
| Pirthi Singh(Self) PB-03-008-049-001/348 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
6
| Balkar Singh(Self) PB-03-008-049-001/38 | SC |
Kundal
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
7
| Jagir Kour(Self) PB-03-008-049-001/33 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB000010 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
8
| Veerpal Kaur PB-03-008-049-001/380 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
9
| Sukhwinder Kaur(Self) PB-03-008-049-001/358 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
10
| Karamjeet Kaur(Self) PB-03-008-049-001/370 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
11
| Manpreet Kaur PB-03-008-049-001/375 | OTHER |
Kundal
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
12
| Lachmi PB-03-008-049-001/376 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
13
| Darshan Kaur(Wife) PB-03-008-049-001/333 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
14
| Gurpreet Kaur(Self) PB-03-008-049-001/340 | SC |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
15
| Kulwant Singh(Self) PB-03-008-049-001/341 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
16
| Rashmeet Kaur(Self) PB-03-008-049-001/343 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
17
| Sukhjeet Kaur PB-03-008-049-001/316 | OTHER |
Kundal
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
18
| Gurpinder Kaur(Wife) PB-03-008-049-001/310 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
19
| Nirmla Devi(Wife) PB-03-008-049-001/312 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
20
| Maya Devi(Self) PB-03-008-049-001/329 | OTHER |
Kundal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | KUNDAL | PUNB0236300 |
2603008WL001774
| Credited |
29/09/2016
|
|
|
| Daily Attendence | 18 | 20 | 19 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |