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
| KAKA SINGH(Self) PB-12-006-067-001/200 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
2
| KAOL SINGH(Husband) PB-12-006-067-001/191 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
3
| KEWAL SINGH(Self) PB-12-006-067-001/192 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
4
| GURSEWAK SINGH(Husband) PB-12-006-067-001/189 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
5
| HARNEK SINGH(Self) PB-12-006-067-001/195 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
6
| JASVEER KAUR PB-12-006-067-001/204 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
7
| gurmail kaur(Wife) PB-12-006-067-001/19 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
8
| RAJBINDER KAUR(Wife) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
9
| VEERPAL KAUR(Wife) PB-12-006-067-001/198 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
10
| Hardeep kaur(Wife) PB-12-006-067-001/201 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
11
| MAHINDER KAUR(Self) PB-12-006-067-001/191 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
12
| SUKHJEET KAUR(Wife) PB-12-006-067-001/187 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
13
| SUKHDEEP KAUR(Self) PB-12-006-067-001/189 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
14
| GURMAIL KAUR PB-12-006-067-001/203 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
15
| SUCHIAR KAUR PB-12-006-067-001/202 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
16
| HAMER KAUR PB-12-006-067-001/194 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
17
| Sachiar kaur(Wife) PB-12-006-067-001/196 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
18
| ALLA SINGH(Husband) PB-12-006-067-001/188 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
19
| Ranjeet kaur(Self) PB-12-006-067-001/206 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
20
| SEETO(Self) PB-12-006-067-001/199 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
21
| MALKIT SINGH(Husband) PB-12-006-067-001/202 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
22
| Kulwinder kaur(Wife) PB-12-006-067-001/205 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL001631
| Credited |
21/04/2017
|
|
|
| Daily Attendence | 22 | 22 | 0 | 22 | 21 | 18 | 14 | | | | | | | | | | | | | | |