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
| MAJOR SINGH(Brother) PB-12-006-095-001/123 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
2
| BALJEET SINGH(Self) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
3
| KARMJEET KAUR(Wife) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
4
| SUKHDEV SINGH(Self) PB-12-006-095-001/112 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
5
| Gurdeep Kaur(Self) PB-12-006-095-001/115 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
6
| Manjeet Kaur(Wife) PB-12-006-095-001/119 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
7
| SANDEEP KAUR(Self) PB-12-006-095-001/120 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
8
| KULDEEP KAUR(Wife) PB-12-006-095-001/122 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
9
| BHADHAR SINGH(Self) PB-12-006-095-001/1 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
10
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
11
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
12
| JAGTAR SINGH(Husband) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
13
| SANDEEP KAUR(Wife) PB-12-006-095-001/131 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
14
| Jaswinder Kaur(Self) PB-12-006-095-001/134 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
15
| Kuldeep Kaur(Self) PB-12-006-095-001/136 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL005189
| Credited |
07/12/2021
|
|
|
16
| AMARJEET SINGH(Wife) PB-12-006-095-001/138 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
17
| SURJIT SINGH(Self) PB-12-006-095-001/139-A | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
18
| SUKHPREET KAUR(Wife) PB-12-006-095-001/140 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
19
| MANDEEP KAUR(Wife) PB-12-006-095-001/143 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
20
| JAGMAIL SINGH(Self) PB-12-006-095-001/143 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | JAITU | SBIN000774 |
2612006WL004809
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 17 | 17 | 16 | 18 | 0 | 18 | 16 | | | | | | | | | | | | | | |