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
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
2
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
3
| HARPREET SINGH(Son) PB-12-006-095-001/104 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
4
| GURMEET KAUR(Wife) PB-12-006-095-001/105 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
5
| PARAMJEET KAUR(Wife) PB-12-006-095-001/113 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
6
| ANJGREJ SINGH(Self) PB-12-006-095-001/123 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
7
| BHADHAR SINGH(Self) PB-12-006-095-001/1 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
8
| BALWINDER KAUR(Daughter) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
9
| KULDEEP KAUR(Wife) PB-12-006-095-001/122 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
10
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
11
| KARMJEET KAUR(Wife) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
12
| Rani Kaur(Self) PB-12-006-095-001/124 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
13
| MANDAR SINGH(Self) PB-12-006-095-001/13 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
14
| Jaswinder Kaur(Self) PB-12-006-095-001/134 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
15
| Kuldeep Kaur(Self) PB-12-006-095-001/136 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
16
| JANGEER KAUR(Self) PB-12-006-095-001/137 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
17
| RAVINDER KAUR(Self) PB-12-006-095-001/146 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
18
| JAILA RAM(Self) PB-12-006-095-001/154 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
19
| KAWAL(Wife) PB-12-006-095-001/154 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
20
| GURA SINGH(Self) PB-12-006-095-001/116 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL001758
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 18 | 18 | 0 | 18 | 17 | 17 | 17 | | | | | | | | | | | | | | |