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
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
P
|
P
|
P
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
2
| HARPREET SINGH(Son) PB-12-006-095-001/104 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
|
|
P
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
3
| PARAMJEET KAUR(Self) PB-12-006-095-001/108 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
4
| BALJEET SINGH(Self) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
5
| TEJA SINGH(Self) PB-12-006-095-001/113 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
6
| TEJ KAUR(Self) PB-12-006-095-001/114 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
7
| Rani Kaur(Self) PB-12-006-095-001/124 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
8
| ASHS RANI(Wife) PB-12-006-095-001/111 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
9
| SUKHDEV SINGH(Self) PB-12-006-095-001/112 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
|
P
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001651
| Credited |
25/10/2016
|
|
|
10
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
11
| SUKHDEV KAUR(Self) PB-12-006-095-001/107 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
12
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
13
| GURA SINGH(Self) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL000722
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 9 | 10 | 6 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |