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
| ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Moron | PUNB0023910 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
2
| Kulwinder Kaur PB-14-001-017-001/63 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| ORIENTAL BANK OF COMMERCE | APRA | ORBC0100762 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
3
| Hukam Chand(Husband) PB-14-001-017-001/23 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
4
| ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 | SC |
CHAHAL KALAN (196)
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
5
| ਬਲਿਹਾਰ ਰਾਮ(Self) PB-14-001-017-001/26 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
6
| ਦਸਵੀਰ ਕੌਰ(Wife) PB-14-001-017-001/30 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
7
| Simro(Wife) PB-14-001-017-001/31 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
8
| ਗੁਰਬਚਨਾ ਰਾਮ(Self) PB-14-001-017-001/32 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
9
| Baby(Daughter) PB-14-001-017-001/34 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
10
| ਬੱਲੀ ਰਾਮ(Self) PB-14-001-017-001/35 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
11
| ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
12
| Surjit Kaur(Wife) PB-14-001-017-001/38 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
13
| ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
14
| ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
15
| ਦਿਆਲ ਰਾਮ(Husband) PB-14-001-017-001/43 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
|
|
P
|
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
16
| ਰਾਣੀ(Self) PB-14-001-017-001/46 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
17
| ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
18
| ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
19
| ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
20
| Narinder Kaur(Daughter) PB-14-001-017-001/54 | SC |
CHAHAL KALAN (196)
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
21
| Jagdish Kaur(Wife) PB-14-001-017-001/55 | OTHER |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
22
| Gurmeeto PB-14-001-017-001/58 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
23
| Kailash Rani(Self) PB-14-001-017-001/59 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
24
| ਦੀਸ਼ੋ PB-14-001-017-001/6 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
25
| Balbir Kaur PB-14-001-017-001/60 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
26
| Asha Rani PB-14-001-017-001/61 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
27
| Jogindro PB-14-001-017-001/62 | SC |
CHAHAL KALAN (196)
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
28
| Rajni PB-14-001-017-001/64 | SC |
CHAHAL KALAN (196)
|
P
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
29
| Baksho PB-14-001-017-001/65 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
30
| Piari PB-14-001-017-001/66 | SC |
CHAHAL KALAN (196)
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
31
| Gejo PB-14-001-017-001/67 | SC |
CHAHAL KALAN (196)
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
32
| ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/9 | SC |
CHAHAL KALAN (196)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
33
| ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-017-001/15 | SC |
CHAHAL KALAN (196)
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
34
| Satnam(Husband) PB-14-001-017-001/15 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
35
| ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-017-001/16 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
36
| Debo(Self) PB-14-001-017-001/18 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
37
| Bhag Ram PB-14-001-017-001/20 | SC |
CHAHAL KALAN (196)
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
38
| ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-017-001/22 | SC |
CHAHAL KALAN (196)
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL00504
| Credited |
02/12/2013
|
|
|
| Daily Attendence | 33 | 32 | 35 | 34 | 35 | 34 | 0 | 32 | 32 | 30 | 33 | | | | | | | | | | | | | | |