S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KULWANT SINGH(Self) PB-16-001-024-001/62 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| | | |
2616001WL002725
| Credited |
28/02/2019
|
|
|
2
| Surjeet Kaur(Wife) PB-16-001-024-001/188 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
3
| MOHAR SINGH(Self) PB-16-001-024-001/41 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
4
| Rajwinder Singh(Self) PB-16-001-024-001/188 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
5
| MANJIT KAUR(Wife) PB-16-001-024-001/83 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002725
| Credited |
07/02/2019
|
|
|
6
| GURMEET KAUR(Daughter) PB-16-001-024-001/83 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
7
| Gurtej Singh(Son) PB-16-001-024-001/181 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
12/04/2019
|
|
|
8
| Paramjeet Singh(Self) PB-16-001-024-001/177 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | MUKTSAR | CBIN0280331 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
9
| Jagseer Singh(Self) PB-16-001-024-001/181 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | MUKTSAR | CBIN0280331 |
2616001WL002725
| Credited |
07/02/2019
|
|
|
10
| Ramandeep Kaur(Wife) PB-16-001-024-001/175 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
11
| Harjider Kaur(Wife) PB-16-001-024-001/177 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | MUKTSAR | CBIN0280331 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
12
| Jasvir Singh(Self) PB-16-001-024-001/183 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
13
| HARJINDER KAUR(Granddaughter) PB-16-001-024-001/42 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
14
| Balveer Singh(Self) PB-16-001-024-001/175 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
15
| Amandeep Singh(Son) PB-16-001-024-001/62 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
16
| SUKHJIT KAUR(Wife) PB-16-001-024-001/50 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
17
| KARTAR KAUR(Self) PB-16-001-024-001/42 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
18
| Lakhwinder Singh(Son) PB-16-001-024-001/88 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
19
| Minthu Singh(Father) PB-16-001-024-001/102 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
20
| Rajveer Kaur(Wife) PB-16-001-024-001/183 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002725
| Credited |
07/02/2019
|
|
|
21
| JARNAIL KAUR(Wife) PB-16-001-024-001/68 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL002725
| Credited |
28/02/2019
|
|
|
22
| SUKHDEV SINGH(Self) PB-16-001-024-001/83 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2616001WL002725
|
|
|
|
|
23
| MALKIT SINGH(Self) PB-16-001-024-001/68 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2616001WL002725
|
|
|
|
|
24
| BALDEV SINGH(Self) PB-16-001-024-001/102 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2616001WL002725
|
|
|
|
|
25
| IQBAL SINGH(Self) PB-16-001-024-001/50 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2616001WL002725
|
|
|
|
|
26
| GURMAIL SINGH(Self) PB-16-001-024-001/43 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2616001WL002725
|
|
|
|
|
27
| BUTTA SINGH(Son) PB-16-001-024-001/41 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2616001WL002725
|
|
|
|
|
28
| SUKHPREET KAUR(Daughter) PB-16-001-024-001/43 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2616001WL002725
|
|
|
|
|
| Daily Attendence | 28 | 28 | 28 | | | | | | | | | | | | | | |