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
| HARPREET SINGH(Son) PB-12-006-095-001/104 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL002086
| Credited |
04/12/2018
|
|
|
2
| PARAMJEET KAUR(Wife) PB-12-006-095-001/113 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL002086
| Credited |
04/12/2018
|
|
|
3
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL002086
| Credited |
04/12/2018
|
|
|
4
| Manjeet Kaur(Wife) PB-12-006-095-001/119 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL002086
| Credited |
04/12/2018
|
|
|
5
| SUKHPAL KAUR(Wife) PB-12-006-095-001/121 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL002086
| Credited |
04/12/2018
|
|
|
6
| Sukhdeep Kaur(Self) PB-12-006-095-001/125 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL002086
| Credited |
04/12/2018
|
|
|
7
| Jaswinder Kaur(Self) PB-12-006-095-001/134 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL002086
| Credited |
04/12/2018
|
|
|
8
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL002086
| Credited |
04/12/2018
|
|
|
9
| GURA SINGH(Self) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002086
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 5 | 8 | 0 | 7 | 8 | 9 | 6 | | | | | | | | | | | | | | |