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
| AMARJIT KAUR(Sister) PB-12-006-067-001/21 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2612006WL000726
| Credited |
16/04/2016
|
|
|
2
| KAOL SINGH(Husband) PB-12-006-067-001/191 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000726
| Credited |
18/04/2016
|
|
|
3
| IQBAL SINGH(Self) PB-12-006-067-001/20 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000726
| Credited |
18/04/2016
|
|
|
4
| JASVEER KAUR PB-12-006-067-001/204 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
5
| KEWAL SINGH(Self) PB-12-006-067-001/192 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000726
| Credited |
18/04/2016
|
|
|
6
| HARNEK SINGH(Self) PB-12-006-067-001/195 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000726
| Credited |
18/04/2016
|
|
|
7
| GURSEWAK SINGH(Husband) PB-12-006-067-001/189 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000726
| Credited |
18/04/2016
|
|
|
8
| SUKHMANDIR SINGH(Self) PB-12-006-067-001/21 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Jaito | PUNB0025310 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
9
| RAJBINDER KAUR(Wife) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
10
| MAHINDER KAUR(Self) PB-12-006-067-001/191 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
11
| MANJIT KAUR PB-12-006-067-001/188 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
12
| SUCHIAR KAUR PB-12-006-067-001/202 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
13
| GURMAIL KAUR PB-12-006-067-001/203 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
14
| Gurmail kaur(Wife) PB-12-006-067-001/213 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
15
| HAMER KAUR PB-12-006-067-001/194 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
16
| ALLA SINGH(Husband) PB-12-006-067-001/188 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
18/04/2016
|
|
|
17
| Ranjeet kaur(Self) PB-12-006-067-001/206 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
18
| Manjeet kaur(Self) PB-12-006-067-001/207 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
19
| SUKHJIT KAUR(Wife) PB-12-006-067-001/21 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
20
| Minder kaur(Self) PB-12-006-067-001/212 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
21
| Sarabjit kaur(Self) PB-12-006-067-001/215 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
22
| SUKHJIT KAUR(Wife) PB-12-006-067-001/20 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
18/04/2016
|
|
|
23
| SEETO(Self) PB-12-006-067-001/199 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
24
| GURCHARAN SINGH(Self) PB-12-006-067-001/196 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL002100
| Credited |
12/03/2019
|
|
|
25
| Baljinder singh(Self) PB-12-006-067-001/205 | SC |
ਚੈਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL000726
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 25 | 25 | 25 | 24 | 19 | 6 | 0 | | | | | | | | | | | | | | |