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
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
2
| KULDEEP KAUR(Wife) PB-12-006-095-001/129 | OTHER |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
3
| ANJGREJ SINGH(Self) PB-12-006-095-001/123 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
4
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
5
| HARPREET SINGH(Son) PB-12-006-095-001/104 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
6
| GURMEET KAUR(Wife) PB-12-006-095-001/105 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL009348
| Credited |
01/01/2021
|
|
|
7
| BALJEET SINGH(Self) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
8
| PARAMJEET KAUR(Wife) PB-12-006-095-001/113 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
9
| Gurdeep Kaur(Self) PB-12-006-095-001/115 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
10
| KARMJEET KAUR(Wife) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
11
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
12
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
01/01/2021
|
|
|
13
| MANDAR SINGH(Self) PB-12-006-095-001/13 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
14
| PARMJEET KAUR(Wife) PB-12-006-095-001/13 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
15
| Jaspal Kaur(Daughter-in-Law) PB-12-006-095-001/127 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
16
| KALA SINGH PB-12-006-095-001/128 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
01/01/2021
|
|
|
17
| SUKHDEEP KAUR(Daughter-in-Law) PB-12-006-095-001/128 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
18
| ROOP SINGH(Self) PB-12-006-095-001/129 | OTHER |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL009348
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 10 | 15 | 16 | 16 | 0 | 17 | 17 | | | | | | | | | | | | | | |