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
| KALA SINGH(Self) PB-16-001-024-001/121 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
2
| Balraj Singh(Self) PB-16-001-024-001/171 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
14/06/2021
|
|
|
3
| Veerpal kaur(Wife) PB-16-001-024-001/176 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
14/06/2021
|
|
|
4
| Hukam Singh(Self) PB-16-001-024-001/203 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
5
| MANJIT KAUR(Wife) PB-16-001-024-001/49 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
6
| JASWINDER KAUR(Wife) PB-16-001-024-001/82 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
7
| BALJIT KAUR(Wife) PB-16-001-024-001/96 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
8
| GURWINDER KAUR(Wife) PB-16-001-024-001/48 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
9
| NACHATTAR SINGH(Self) PB-16-001-024-001/49 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
10
| Gurdeep Kaur(Self) PB-16-001-024-001/138 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
14/06/2021
|
|
|
11
| JASWINDER KAUR(Wife) PB-16-001-024-001/100 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
12
| KIRPAL KAUR(Wife) PB-16-001-024-001/105 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
13
| HARPREET KAUR(Wife) PB-16-001-024-001/109 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
14
| Soni(Wife) PB-16-001-024-001/221 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
14/06/2021
|
|
|
15
| Inderjeet Kaur(Wife) PB-16-001-024-001/233 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
16
| BINDER KAUR(Self) PB-16-001-024-001/24 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
17
| CHAMKOR SINGH(Son) PB-16-001-024-001/24 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
|
|
|
|
|
18
| MANPREET KAUR(Self) PB-16-001-024-001/25 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
19
| SUKHPREET KAUR(Wife) PB-16-001-024-001/27 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
20
| JEET SINGH(Self) PB-16-001-024-001/32 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002028
| Credited |
14/06/2021
|
|
|
21
| HARJINDER KAUR(Granddaughter) PB-16-001-024-001/42 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002028
|
|
|
|
|
22
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002028
| Credited |
14/06/2021
|
|
|
23
| Sarabjeet Kaur(Self) PB-16-001-024-001/205 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002028
| Credited |
14/06/2021
|
|
|
24
| Manpreet Singh(Self) PB-16-001-024-001/170 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002028
| Credited |
14/06/2021
|
|
|
25
| Tarsem Singh(Self) PB-16-001-024-001/226 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | MUKTSAR | IDIB000M232 |
2616001WL002028
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 0 | 0 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |