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
| GURMEET KAUR(Wife) PB-12-006-095-001/105 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
2
| PARAMJEET KAUR(Self) PB-12-006-095-001/108 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
3
| BALJEET SINGH(Self) PB-12-006-095-001/110 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
4
| ANJGREJ SINGH(Self) PB-12-006-095-001/123 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB002460 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
5
| MANDAR SINGH(Self) PB-12-006-095-001/13 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
6
| PARMJEET KAUR(Wife) PB-12-006-095-001/13 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
7
| SANDEEP KAUR(Wife) PB-12-006-095-001/131 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
8
| Jaswinder Kaur(Self) PB-12-006-095-001/134 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
9
| SUKHDEV SINGH(Self) PB-12-006-095-001/112 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
10
| KARAMJEET KAUR(Daughter-in-Law) PB-12-006-095-001/114 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
11
| Manjeet Kaur(Wife) PB-12-006-095-001/119 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
12
| SANDEEP KAUR(Self) PB-12-006-095-001/120 | SC |
ਅਜਿਤ ਗਿੱਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
13
| KULDEEP KAUR(Wife) PB-12-006-095-001/122 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
14
| GURJIT KAUR(Self) PB-12-006-095-001/109 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
15
| BHADHAR SINGH(Self) PB-12-006-095-001/1 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
16
| SUKHPREET KAUR(Self) PB-12-006-095-001/102 | SC |
ਅਜਿਤ ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL004661
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 13 | 14 | 13 | 14 | 0 | 13 | 13 | | | | | | | | | | | | | | |