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
| Mohinder Singh(Self) PB-16-001-024-001/191 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| IDBI BANK | KOTKAPURA ROAD MUKTSAR | IBKL0001650 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
2
| Amandeep Kaur(Self) PB-16-001-024-001/194 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
3
| Gurdass Singh(Self) PB-16-001-024-001/195 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
4
| PARKASH KAUR(Self) PB-16-001-024-001/117 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
5
| IQBAL SINGH(Self) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
6
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
7
| Joginder Singh(Self) PB-16-001-024-001/190 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
8
| Kulwant kaur(Wife) PB-16-001-024-001/190 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
9
| Deepa Rani(Wife) PB-16-001-024-001/150 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
10
| Karamjeet Kaur(Wife) PB-16-001-024-001/151 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
11
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
12
| Sukhpal Kaur(Self) PB-16-001-024-001/156 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
13
| Ninder Kaur(Self) PB-16-001-024-001/162 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
14
| Kulwinder Kaur(Self) PB-16-001-024-001/164 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
15
| Jasmel Singh(Wife) PB-16-001-024-001/165 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
16
| Sukhveer Kaur(Self) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
17
| Satnaam Singh(Husband) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
18
| SUKHDEV SINGH(Self) PB-16-001-024-001/18 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
19
| Ramandeep Kaur(Wife) PB-16-001-024-001/180 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
20
| Paramjeet Kaur(Wife) PB-16-001-024-001/143 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
21
| RANJEET KAUR(Wife) PB-16-001-024-001/135 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
22
| MUKTYAR KAUR(Self) PB-16-001-024-001/137 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
23
| Gurdeep Kaur(Self) PB-16-001-024-001/138 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
24
| SUKJINDER KAUR(Wife) PB-16-001-024-001/119 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
25
| KULWANT KAUR(Wife) PB-16-001-024-001/126 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
26
| JASPAL KAUR(Wife) PB-16-001-024-001/128 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
27
| GURMEET KAUR(Wife) PB-16-001-024-001/131 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
28
| KULDEEP KAUR(Wife) PB-16-001-024-001/1 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
29
| GURPREET SINGH(Son) PB-16-001-024-001/1 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
30
| JASWANT SINGH(Self) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
31
| GURMEET KAUR(Wife) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
32
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
33
| RAJWINDER KAUR(Wife) PB-16-001-024-001/106 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
34
| PARAMJIT KAUR(Wife) PB-16-001-024-001/110 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
35
| RANI KAUR(Wife) PB-16-001-024-001/111 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
36
| KARNAIL SINGH(Self) PB-16-001-024-001/115 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
37
| BINDER KAUR(Self) PB-16-001-024-001/24 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
38
| BALJINDER KAUR(Wife) PB-16-001-024-001/3 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | MUKATSAR MAIN | PUNB0033000 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
39
| BEETA SINGH(Self) PB-16-001-024-001/34 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
40
| JAGJIT SINGH(Self) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
41
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
42
| MANJIT KAUR(Wife) PB-16-001-024-001/132 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
43
| Sukhpal Kaur(Wife) PB-16-001-024-001/147 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
44
| Jaswinder Kaur(Wife) PB-16-001-024-001/181 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000646
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 44 | 0 | 41 | 39 | 36 | 34 | 0 | | | | | | | | | | | | | | |