S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| VEERPAL KAUR(Wife) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
2
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
3
| PARAMJEET KAUR(Self) PB-12-006-095-001/108 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
4
| TEJA SINGH(Self) PB-12-006-095-001/113 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
5
| PARAMJEET KAUR(Wife) PB-12-006-095-001/113 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
6
| KALVEER KAUR(Wife) PB-12-006-095-001/17 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
7
| TEJA SINGH(Self) PB-12-006-095-001/24 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
|
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
8
| HARPAL KAUR(Wife) PB-12-006-095-001/1 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
9
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00373
| Credited |
14/12/2013
|
|
|
10
| ASHS RANI(Wife) PB-12-006-095-001/111 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
11
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
12
| PARMJEET KAUR(Wife) PB-12-006-095-001/13 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
13
| SUKHDEV SINGH(Self) PB-12-006-095-001/16 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
14
| KARMJIT KAUR(Wife) PB-12-006-095-001/16 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
15
| GURA SINGH(Self) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL00093
| Credited |
06/12/2013
|
|
|
| Daily Attendence | 5 | 7 | 12 | 12 | 13 | 15 | 0 | 11 | 14 | 14 | 12 | | | | | | | | | | | | | | |