S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RANI KAUR(Wife) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
2
| IQBAL SINGH(Self) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
3
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
4
| CHARNJEET KAUR(Wife) PB-16-001-024-001/118 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
5
| HANSA SINGH(Self) PB-16-001-024-001/116 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
6
| RANJIT SINGH(Son) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
7
| veerpal kaur(Daughter) PB-16-001-024-001/108 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
8
| Karamjeet Kaur(Daughter) PB-16-001-024-001/103 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
9
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
10
| GURDEV SINGH(Self) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
11
| RAJWINDER KAUR(Wife) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
12
| MANPREET KAUR(Wife) PB-16-001-024-001/108 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
13
| MAJOR SINGH(Self) PB-16-001-024-001/1 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
14
| JASWANT SINGH(Self) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
15
| GURMEET KAUR(Wife) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
16
| GURWINDER KAUR(Wife) PB-16-001-024-001/101 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
17
| GURPREET KAUR(Wife) PB-16-001-024-001/103 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
18
| JASPAL SINGH(Self) PB-16-001-024-001/12 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
19
| MANJIT KAUR(Wife) PB-16-001-024-001/12 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
20
| SURBJEET KAUR(Wife) PB-16-001-024-001/123 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
21
| JASPAL KAUR(Wife) PB-16-001-024-001/128 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
22
| BALWINDER KAUR(Wife) PB-16-001-024-001/13 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
23
| GURMEET KAUR(Wife) PB-16-001-024-001/131 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
24
| MUKTYAR KAUR(Self) PB-16-001-024-001/137 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
25
| Gurdeep Kaur(Self) PB-16-001-024-001/138 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
26
| HARPREET KAUR(Wife) PB-16-001-024-001/109 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
27
| RANI KAUR(Wife) PB-16-001-024-001/111 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
28
| MANPREET KAUR(Wife) PB-16-001-024-001/113 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
29
| MANDER SINGH(Self) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
30
| Sukhpal Kaur(Self) PB-16-001-024-001/149 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
31
| Deepa Rani(Wife) PB-16-001-024-001/150 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
11/05/2015
|
|
|
32
| Karamjeet Kaur(Wife) PB-16-001-024-001/151 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
33
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
34
| Sukhpal Kaur(Self) PB-16-001-024-001/156 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
35
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000415
| Credited |
13/05/2015
|
|
|
| Daily Attendence | 35 | 0 | 35 | 31 | 32 | 32 | 30 | 26 | 0 | 23 | 20 | 19 | 14 | 14 | | | | | | | | | | | | | | |