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
| 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 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
2
| Gurcharan kaur(Grandmother) PB-12-006-067-001/18 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
3
| BINDER SINGH(Self) PB-12-006-067-001/183 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
4
| PAPPA SINGH(Self) PB-12-006-067-001/184 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
5
| AMARJIT KAUR PB-12-006-067-001/186 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
6
| GURSEWAK SINGH(Husband) PB-12-006-067-001/189 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
7
| KEWAL SINGH(Self) PB-12-006-067-001/192 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
8
| MALKIT SINGH(Self) PB-12-006-067-001/185 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ORIENTAL BANK OF COMMERCE | JAITO | ORBC010025 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
9
| gurmail kaur(Wife) PB-12-006-067-001/19 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
10
| 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 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
11
| GOBIND SINGH(Self) PB-12-006-067-001/179 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
12
| 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 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
13
| SIMARJEET KAUR(Self) PB-12-006-067-001/177 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
14
| VEERPAL KAUR(Self) PB-12-006-067-001/178 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
15
| KULWINDER KAUR(Wife) PB-12-006-067-001/184 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
16
| 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 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
17
| DEEP KAUR PB-12-006-067-001/182 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
18
| Harpal kaur(Wife) PB-12-006-067-001/179 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
19
| HAMER KAUR PB-12-006-067-001/194 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
20
| ALLA SINGH(Husband) PB-12-006-067-001/188 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
21
| Gurpreet singh(Husband) PB-12-006-067-001/186 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | JAITO | BKID0006548 |
2612006WL001496
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 21 | 21 | 0 | 21 | 20 | 18 | 13 | | | | | | | | | | | | | | |