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
| Tota singh(Self) PB-11-005-008-001/397 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
2
| Chaba devi PB-11-005-008-001/382 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
3
| Sukhpreet kaur(Self) PB-11-005-008-001/429 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
4
| Saroj PB-11-005-008-001/361 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
5
| Nanak chand(Self) PB-11-005-008-001/372 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
6
| JAi devi(Wife) PB-11-005-008-001/375 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
7
| Shukantla Devi(Self) PB-11-005-008-001/446 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
8
| Golo PB-11-005-008-001/345 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
9
| daro(Self) PB-11-005-008-001/436 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
10
| Gejo(Self) PB-11-005-008-001/426 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
11
| Parmjeet kaur(Self) PB-11-005-008-001/405 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
12
| Amarjit kaur PB-11-005-008-001/386 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
13
| Jeeto kaur PB-11-005-008-001/390 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
14
| Parvati PB-11-005-008-001/364 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
15
| Sukhpal Kaur PB-11-005-008-001/366 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
16
| Charanjit Kaur PB-11-005-008-001/367 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
17
| Virpal Kaur(Wife) PB-11-005-008-001/368 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
18
| Sunita devi PB-11-005-008-001/369 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
19
| manpreet kaur(Wife) PB-11-005-008-001/370 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
20
| Jasvir kaur(Wife) PB-11-005-008-001/371 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
21
| Ranjeet kaur(Wife) PB-11-005-008-001/346 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
22
| Ram rati PB-11-005-008-001/373 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
23
| Baljeet kaur PB-11-005-008-001/376 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
24
| Reshma(Wife) PB-11-005-008-001/378 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
25
| Charanjeet Kaur(Wife) PB-11-005-008-001/380 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
26
| Surjit kaur PB-11-005-008-001/392 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
27
| Amandeep kaur(Wife) PB-11-005-008-001/393 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
28
| Jaswinder kaur(Self) PB-11-005-008-001/402 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
29
| Ranjeet kaur PB-11-005-008-001/389 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
30
| Seema PB-11-005-008-001/383 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
31
| Rubby devi(Wife) PB-11-005-008-001/385 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
32
| Jagseer Singh(Self) PB-11-005-008-001/410 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
33
| Moona singh(Self) PB-11-005-008-001/420 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
13/04/2018
|
|
|
34
| Parmjeet kaur(Self) PB-11-005-008-001/421 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
35
| Bhagwan(Husband) PB-11-005-008-001/423 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
36
| Gaddu(Self) PB-11-005-008-001/424 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
37
| Sunita devi(Self) PB-11-005-008-001/428 | OTHER |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
38
| Jaspal Kaur(Wife) PB-11-005-008-001/443 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
39
| Hemlata Devi(Self) PB-11-005-008-001/449 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
40
| Jashodha Devi(Self) PB-11-005-008-001/450 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL006312
| Credited |
16/04/2018
|
|
|
| Daily Attendence | 40 | 40 | 40 | 39 | 39 | 30 | 0 | | | | | | | | | | | | | | |