S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | Moron | PUNB0023910 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
2
| Jasvir Kaur(Self) PB-14-001-017-001/70 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | Moron | PUNB0023910 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
3
| Nanju Ram(Self) PB-14-001-017-001/81 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| CANARA BANK | APRA | CNRB0002084 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
4
| Ram Lubhaya(Self) PB-14-001-017-001/82 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
5
| Sohan Lal(Self) PB-14-001-017-001/76 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
6
| ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-017-001/47 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
7
| Davinder Kaur(Self) PB-14-001-017-001/80 | OTHER |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
8
| ਕਸ਼ਮੀਰੋ(Wife) PB-14-001-017-001/24 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
9
| ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/36 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
10
| ਹੰਸ ਰਾਜ(Self) PB-14-001-017-001/40 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
11
| ਪਰਮਜੀਤ(Wife) PB-14-001-017-001/41 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
12
| ਸਰਬਜੀਤ ਕੌਰ(Self) PB-14-001-017-001/43 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
13
| ਰਣਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/49 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
14
| ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-017-001/50 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
15
| Jagdish Kaur(Wife) PB-14-001-017-001/55 | OTHER |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
16
| Pinky(Wife) PB-14-001-017-001/57 | OTHER |
CHAHAL KALAN (196)
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
17
| Kailash Rani(Self) PB-14-001-017-001/59 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL002572
| Credited |
17/09/2019
|
|
|
18
| ਦੀਸ਼ੋ PB-14-001-017-001/6 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL000617
| Credited |
09/05/2019
|
|
|
19
| Jogindro PB-14-001-017-001/62 | SC |
CHAHAL KALAN (196)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | APRA | PUNB0457300 |
2614001WL008994
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 0 | 18 | 18 | 19 | 19 | 19 | 19 | 0 | 15 | 18 | 17 | 18 | | | | | | | | | | | | | | |