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
| SARBJIT KAUR(Wife) PB-16-001-024-001/85 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
2
| RANI(Daughter-in-Law) PB-16-001-024-001/42 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 123 |
492
|
0
|
0
|
492
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
3
| KULDEEP KAUR(Wife) PB-16-001-024-001/33 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 123 |
369
|
0
|
0
|
369
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
|
|
|
|
|
4
| KULWINDER KAUR(Wife) PB-16-001-024-001/28 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
5
| MANJINDERKAUR(Wife) PB-16-001-024-001/2 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
|
|
|
|
2
| 123 |
246
|
0
|
0
|
246
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
6
| NASEAB KAUR(Self) PB-16-001-024-001/20 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
7
| BINDER KAUR(Self) PB-16-001-024-001/24 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
8
| GURWINDER KAUR(Wife) PB-16-001-024-001/48 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
9
| SHINDERKAUR(Wife) PB-16-001-024-001/64 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
10
| MANJIT KAUR(Wife) PB-16-001-024-001/83 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
11
| SUKHPREET KAUR(Wife) PB-16-001-024-001/91 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
12
| PARAMJIT KAUR(Wife) PB-16-001-024-001/98 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
13
| MANJIT KAUR(Wife) PB-16-001-024-001/52 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
|
|
|
|
|
14
| AMANDEEP KAUR(Wife) PB-16-001-024-001/39 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
|
|
|
|
|
15
| INDERJIT KAUR(Wife) PB-16-001-024-001/26 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 123 |
369
|
0
|
0
|
369
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
|
|
|
|
|
16
| GURMEET SINGH(Self) PB-16-001-024-001/112 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
|
|
|
|
|
17
| MELO KAUR(Wife) PB-16-001-024-001/9 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
|
|
|
|
|
| Daily Attendence | 17 | 16 | 17 | 14 | 13 | 0 | 0 | | | | | | | | | | | | | | |