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
| Paramjit kaur(Wife) PB-11-005-011-001/9 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2611005WL001742
| Credited |
29/09/2016
|
|
|
2
| Malkeet Kaur(Wife) PB-11-005-011-001/82 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
3
| Santosh devi(Self) PB-11-005-011-001/89 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
4
| Reshma(Wife) PB-11-005-011-001/50 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
5
| Gurpal singh(Son) PB-11-005-011-001/10 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
6
| Guddi(Wife) PB-11-005-011-001/11 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
7
| JASVEER KAUR(Wife) PB-11-005-011-001/42 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
8
| Manjit kaur(Self) PB-11-005-011-001/56 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
9
| Lellu Ram(Self) PB-11-005-011-001/61 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
10
| Jangir kaur(Wife) PB-11-005-011-001/77 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
11
| Vinod Rani(Wife) PB-11-005-011-001/14 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
12
| Gurpreet kaur(Self) PB-11-005-011-001/15 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
13
| Surjit kaur(Self) PB-11-005-011-001/17 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
14
| Santi Devi(Wife) PB-11-005-011-001/18 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
15
| Charanjit kaur(Wife) PB-11-005-011-001/26 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
16
| Jashana(Wife) PB-11-005-011-001/28 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
17
| Reshma(Wife) PB-11-005-011-001/35 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
18
| Rani kaur(Self) PB-11-005-011-001/9 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
19
| Kamla(Self) PB-11-005-011-001/92 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
20
| Chand singh(Self) PB-11-005-011-001/10 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
21
| KULDEEP SINGH(Self) PB-11-005-011-001/42 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
22
| Chand kaur(Wife) PB-11-005-011-001/12 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
23
| Sunita devi(Wife) PB-11-005-011-001/57 | SC |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
24
| Fulla Ram(Self) PB-11-005-011-001/45 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
25
| Krishna Devi PB-11-005-011-001/93 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
26
| Harwinder kaur(Self) PB-11-005-011-001/91 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
27
| Kashi Ram(Self) PB-11-005-011-001/18 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL001742
| Credited |
29/09/2016
|
|
|
| Daily Attendence | 20 | 19 | 21 | 0 | 20 | 21 | 21 | | | | | | | | | | | | | | |