S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| KULDEEP SINGH(Son) PB-16-001-024-001/34 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| | | |
2616001WL00627
| Credited |
01/05/2014
|
|
|
2
| RANI KAUR(Wife) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
|
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
3
| Jagroop singh(Self) PB-16-001-024-001/141 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| IDBI BANK | KOTKAPURA ROAD MUKTSAR | IBKL0001650 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
4
| SHIVRAJ SINGH(Self) PB-16-001-024-001/23 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
5
| SUKHDEV SINGH(Self) PB-16-001-024-001/45 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
6
| IQBAL SINGH(Self) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
7
| RANI(Daughter-in-Law) PB-16-001-024-001/42 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
8
| SUKHJINDER SINGH(Self) PB-16-001-024-001/81 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
9
| JASPAL KAUR(Wife) PB-16-001-024-001/46 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
10
| SUKDEV SINGH(Self) PB-16-001-024-001/73 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
|
|
|
|
|
11
| BALOR SINGH(Self) PB-16-001-024-001/8 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
12
| BALVEER SINGH(Self) PB-16-001-024-001/80 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
13
| GURJANT SINGH(Self) PB-16-001-024-001/86 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
|
P
|
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
14
| ANGREJ SINGH(Son) PB-16-001-024-001/86 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
|
P
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
15
| SUKHPREET KAUR(Wife) PB-16-001-024-001/23 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
16
| BALJINDER KAUR(Wife) PB-16-001-024-001/3 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | MUKATSAR MAIN | PUNB0033000 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
17
| Kulwinder kaur(Wife) PB-16-001-024-001/141 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
18
| JASSA SINGH(Self) PB-16-001-024-001/38 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
19
| KARAMJEET KAUR(Wife) PB-16-001-024-001/38 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
|
P
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
20
| PRITAM SINGH(Self) PB-16-001-024-001/119 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
21
| SURBJEET KAUR(Wife) PB-16-001-024-001/123 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
22
| JALANDHAR SINGH(Self) PB-16-001-024-001/131 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
23
| GURMEET KAUR(Wife) PB-16-001-024-001/131 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
24
| GURMEET KAUR(Wife) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
25
| GURPAL SINGH(Self) PB-16-001-024-001/110 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
|
P
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
26
| PARAMJIT KAUR(Wife) PB-16-001-024-001/110 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
|
P
|
P
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
27
| MANDER SINGH(Self) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000851
| Credited |
15/06/2015
|
|
|
28
| AMANDEEP KAUR(Wife) PB-16-001-024-001/39 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
29
| SUKHMANDER KAUR(Wife) PB-16-001-024-001/80 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
P
|
P
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
30
| GURJIT KAUR(Wife) PB-16-001-024-001/81 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL00627
| Credited |
01/05/2014
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 26 | 28 | 0 | 22 | | | | | | | | | | | | | | |