S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Veer Singh(Self) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
2
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
3
| GURMEET SINGH(Self) PB-16-001-024-001/28 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
4
| KULWINDER KAUR(Wife) PB-16-001-024-001/28 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
5
| Deepa Rani(Wife) PB-16-001-024-001/150 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
6
| Sukhdev Kaur(Self) PB-16-001-024-001/157 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
7
| VEERPAL KAUR(Wife) PB-16-001-024-001/19 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
|
P
|
|
|
P
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
8
| SUKHJIT KAUR(Wife) PB-16-001-024-001/22 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
|
|
|
|
|
|
P
|
|
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
9
| MANPREET KAUR(Self) PB-16-001-024-001/25 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
10
| SUKHPREET KAUR(Wife) PB-16-001-024-001/27 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
P
|
P
|
|
|
P
|
|
|
P
|
P
|
|
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
11
| Mahinder Singh(Self) PB-16-001-024-001/158 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
12
| JAGJIT SINGH(Self) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000187
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 7 | 11 | 11 | 0 | 6 | 8 | 5 | 4 | 5 | 7 | 0 | 3 | 5 | 7 | | | | | | | | | | | | | | |