S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Amandeep Kaur(Self) PB-16-001-024-001/192 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | BHAGSAR | PUNB0123400 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
2
| RANI KAUR(Wife) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
3
| GURPREET SINGH(Self) PB-16-001-024-001/120 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
4
| CHARNJEET KAUR(Mother) PB-16-001-024-001/120 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
5
| Amarjeet Singh(Self) PB-16-001-024-001/147 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
6
| Gagandeep Kaur(Sister) PB-16-001-024-001/226 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
7
| SHIVRAJ SINGH(Self) PB-16-001-024-001/23 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
8
| BAJ SINGH(Self) PB-16-001-024-001/17 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
9
| DESHA SINGH(Self) PB-16-001-024-001/19 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL005255
| Credited |
01/12/2021
|
|
|
10
| Sukhdeep Kaur(Wife) PB-16-001-024-001/239 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
11
| SATPAL SINGH(Self) PB-16-001-024-001/59 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
12
| KARAM SINGH(Self) PB-16-001-024-001/6 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
13
| Birbal Singh(Self) PB-16-001-024-001/231 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
14
| Ramndeep Kaur(Wife) PB-16-001-024-001/231 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
15
| GURDEEP SINGH(Self) PB-16-001-024-001/35 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
16
| RANI(Daughter-in-Law) PB-16-001-024-001/42 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
17
| Navdeep Kaur(Daughter) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
18
| TEJ SINGH(Self) PB-16-001-024-001/107 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
19
| MANDER SINGH(Self) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
20
| Lashman Singh(Self) PB-16-001-024-001/151 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
21
| Karamjeet Kaur(Wife) PB-16-001-024-001/151 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
22
| Sukha Singh(Self) PB-16-001-024-001/165 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
23
| Jasmel Singh(Wife) PB-16-001-024-001/165 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
24
| KULWINDER KAUR(Wife) PB-16-001-024-001/122 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
25
| MANDER SINGH(Self) PB-16-001-024-001/124 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
26
| JASWANT SINGH(Self) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
27
| CHARANJIT SINGH(Self) PB-16-001-024-001/101 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
28
| GURWINDER KAUR(Wife) PB-16-001-024-001/101 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
29
| Balvir Kaur(Mother) PB-16-001-024-001/102 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
30
| RAJWINDER KAUR(Wife) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
31
| VAJIR SINGH(Self) PB-16-001-024-001/44 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
32
| REKHA KAUR(Wife) PB-16-001-024-001/44 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
33
| CHARANJIT KAUR(Wife) PB-16-001-024-001/60 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
34
| SUKDEV SINGH(Self) PB-16-001-024-001/73 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
35
| MANDEEP KAUR(Wife) PB-16-001-024-001/76 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
36
| PARAMJIT KAUR(Wife) PB-16-001-024-001/78 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
37
| VEERPAL KAUR(Wife) PB-16-001-024-001/19 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
38
| Sukhveer Kaur(Self) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
39
| SUKHPREET KAUR(Wife) PB-16-001-024-001/23 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
40
| JASPAL SINGH(Self) PB-16-001-024-001/2 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
41
| MANJINDERKAUR(Wife) PB-16-001-024-001/2 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
42
| Rajveer Kaur(Wife) PB-16-001-024-001/236 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
43
| Mahinder Singh(Self) PB-16-001-024-001/158 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
44
| Shanderpal kaur(Sister) PB-16-001-024-001/54 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
45
| MANJIT KAUR(Wife) PB-16-001-024-001/132 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002693
| Credited |
25/06/2021
|
|
|
46
| Sukhpal Kaur(Wife) PB-16-001-024-001/147 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002693
| Credited |
24/06/2021
|
|
|
| Daily Attendence | 46 | 46 | | | | | | | | | | | | | | |