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
| Manjit Kaur(Wife) PB-14-001-055-001/17 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
2
| Nirmal Kaur(Wife) PB-14-001-055-001/18 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
3
| Sukhwinder Kaur PB-14-001-055-001/19 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
4
| Ranjit Kaur(Wife) PB-14-001-055-001/2 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
5
| Kulwinder Kaur(Wife) PB-14-001-055-001/20 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
6
| Harpreet Kaur(Self) PB-14-001-055-001/21 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
7
| Anita Rani(Self) PB-14-001-055-001/22 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
8
| ਮਹਿੰਦਰ ਕੌਰ PB-14-001-055-001/10 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
9
| ਜਸਵੀਰ ਕੌਰ PB-14-001-055-001/11 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
10
| Krishna(Wife) PB-14-001-055-001/14 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
11
| Balwinder Kaur(Daughter-in-Law) PB-14-001-055-001/14 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
12
| Harpreet Kaur(Wife) PB-14-001-055-001/33 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
13
| Balbiro(Self) PB-14-001-055-001/34 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
14
| Gudi(Wife) PB-14-001-055-001/35 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
15
| Geeta Rani(Self) PB-14-001-055-001/36 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
16
| Kamaljeet Kaur(Self) PB-14-001-055-001/37 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
17
| Kuldeep Kaur(Wife) PB-14-001-055-001/4 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
18
| Jaspal(Son) PB-14-001-055-001/7 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
19
| Palo(Wife) PB-14-001-055-001/7 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
20
| Mohan Lal(Self) PB-14-001-055-001/9 | OTHER |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL003827
| Credited |
31/01/2018
|
|
|
21
| Manpreet Kaur(Wife) PB-14-001-055-001/16 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
22
| Nirmal Kaur(Wife) PB-14-001-055-001/24 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
23
| Surjit Kaur(Wife) PB-14-001-055-001/25 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
24
| Kanta Rani(Wife) PB-14-001-055-001/13 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
25
| Kashmir Kaur(Wife) PB-14-001-055-001/8 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
26
| ਪ੍ਰੀਤਮ ਚੰਦ PB-14-001-055-001/6 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
27
| Nirpal Devi(Wife) PB-14-001-055-001/15 | SC |
NANGAL JATTAN (205)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| HDFC | CHAKDANA | HDFC0003319 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
28
| ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 | SC |
BAKHLAUR (199)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL001033
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 28 | 28 | 26 | 24 | 0 | 24 | 26 | | | | | | | | | | | | | | |