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
| MANJIT KAUR(Wife) PB-16-001-024-001/49 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
2
| SUKHPREET KAUR(Daughter-in-Law) PB-16-001-024-001/75 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
3
| BALJIT KAUR(Wife) PB-16-001-024-001/96 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
4
| GURPREET KAUR(Wife) PB-16-001-024-001/103 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
|
P
|
|
|
|
2
| 123 |
246
|
0
|
0
|
246
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
5
| JASPAL SINGH(Self) PB-16-001-024-001/12 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
6
| SURBJEET KAUR(Wife) PB-16-001-024-001/123 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
7
| PARAMJIT KAUR(Wife) PB-16-001-024-001/125 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
8
| KULWANT KAUR(Wife) PB-16-001-024-001/126 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
9
| SUKHJIT KAUR(Wife) PB-16-001-024-001/22 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
|
P
|
P
|
|
|
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
10
| MANPREET KAUR(Self) PB-16-001-024-001/25 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
11
| SUKHPREET KAUR(Wife) PB-16-001-024-001/27 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
12
| GINDO(Self) PB-16-001-024-001/47 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
13
| NIRMAL SINGH(Self) PB-16-001-024-001/15 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
|
|
|
|
|
2
| 123 |
246
|
0
|
0
|
246
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
|
|
|
|
|
14
| TARSEAM SINGH(Self) PB-16-001-024-001/98 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 123 |
615
|
0
|
0
|
615
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
|
|
|
|
|
| Daily Attendence | 14 | 12 | 12 | 13 | 11 | 0 | 0 | | | | | | | | | | | | | | |