S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SOHAN SINGH(Self) PB-12-006-095-001/106 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2612006WL00674
| Credited |
30/04/2014
|
|
|
2
| PARAMJEET KAUR(Self) PB-12-006-095-001/101 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| | | |
2612006WL00474
| Credited |
14/01/2014
|
|
|
3
| Basant Kaur(Self) PB-12-006-095-001/127 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| | | |
2612006WL00474
| Credited |
14/01/2014
|
|
|
4
| ANJGREJ SINGH(Self) PB-12-006-095-001/123 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
5
| CAMLESH RANI(Self) PB-12-006-095-001/100 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
6
| Sukhdeep Kaur(Self) PB-12-006-095-001/125 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
7
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
8
| SUKHDEV KAUR(Self) PB-12-006-095-001/107 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
9
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
10
| TEJ KAUR(Self) PB-12-006-095-001/114 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
11
| Manjeet Kaur(Wife) PB-12-006-095-001/119 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
12
| SANDEEP KAUR(Self) PB-12-006-095-001/120 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
13
| ROOP SINGH(Self) PB-12-006-095-001/129 | OTHER |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
|
P
|
P
|
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
14
| MANDEEP KAUR(Wife) PB-12-006-095-001/143 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
15
| SUKHBINDER KAUR(Self) PB-12-006-095-001/145 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
16
| RAVINDER KAUR(Self) PB-12-006-095-001/146 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
17
| KAWAL(Wife) PB-12-006-095-001/154 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
18
| AJMER KAUR(Self) PB-12-006-095-001/163 | SC |
ਅਜਿਤ ਗਿੱਲ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
19
| KARMJEET KAUR(Self) PB-12-006-095-001/164 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
20
| SANTI DEVI(Self) PB-12-006-095-001/168 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL00474
| Credited |
14/01/2014
|
|
|
| Daily Attendence | 15 | 19 | 18 | 19 | 18 | 18 | 0 | 17 | 14 | 13 | 12 | | | | | | | | | | | | | | |