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
| Sarabjeet Kaur(Daughter-in-Law) PB-11-005-006-001/13 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2611005WL001719
| Credited |
11/02/2016
|
|
|
2
| Charanjit Singh(Son) PB-11-005-006-001/160 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2611005WL001719
| Credited |
11/02/2016
|
|
|
3
| Kaka singh(Self) PB-11-005-006-001/135 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
4
| Sukhjit kaur(Wife) PB-11-005-006-001/110 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
5
| JEET SINGH(Self) PB-11-005-006-001/101 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
6
| Ruldu singh(Son) PB-11-005-006-001/115 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
7
| krishan singh(Self) PB-11-005-006-001/155 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
8
| Gurmit kaur(Wife) PB-11-005-006-001/139 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
9
| amarjit kaur(Wife) PB-11-005-006-001/147 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | NANDGARH - BANDI | |
2611005WL001719
| Credited |
11/02/2016
|
|
|
10
| Gurvinder kaur(Wife) PB-11-005-006-001/148 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
11
| gurwinder kaur(Wife) PB-11-005-006-001/152 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
12
| GURMAIL kaur PB-11-005-006-001/153 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
13
| Rani Kaur(Wife) PB-11-005-006-001/14 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | NANDGARH | 546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
14
| Jasveer kaur(Wife) PB-11-005-006-001/142 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
15
| Jaspal singh(Self) PB-11-005-006-001/145 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 20 |
20
|
0
|
0
|
20
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
16
| Kulwinder Kaur(Wife) PB-11-005-006-001/145 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
17
| sandeep kaur(Wife) PB-11-005-006-001/146 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002945
| Credited |
05/04/2016
|
|
|
18
| Manpreet kaur PB-11-005-006-001/156 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
19
| Gurmeet kaur PB-11-005-006-001/157 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
20
| Manjit kaur(Wife) PB-11-005-006-001/16 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 20 |
40
|
0
|
0
|
40
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
21
| Bhuro kaur(Wife) PB-11-005-006-001/108 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
22
| Jaswinder kaur(Wife) PB-11-005-006-001/119 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
23
| Jasminder kaur(Wife) PB-11-005-006-001/120 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
24
| Gurjant singh(Self) PB-11-005-006-001/121 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
25
| Chinderpal kaur(Wife) PB-11-005-006-001/121 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
26
| Bobby Kaur(Self) PB-11-005-006-001/10 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
27
| Aungrej kaur(Wife) PB-11-005-006-001/100 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
28
| jaswinder kaur(Wife) PB-11-005-006-001/113 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
3
| 20 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
29
| Gurmail kaur(Wife) PB-11-005-006-001/115 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
30
| Gurjit kaur(Wife) PB-11-005-006-001/126 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
31
| Ranjit kaur(Wife) PB-11-005-006-001/127 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
32
| Paramjit kaur(Wife) PB-11-005-006-001/135 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
33
| Ajit kaur(Self) PB-11-005-006-001/136 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 20 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
10/11/2015
|
|
|
34
| Tej kaur(Wife) PB-11-005-006-001/132 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
35
| Deep kaur(Wife) PB-11-005-006-001/104 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
36
| Jaswinder kaur(Wife) PB-11-005-006-001/106 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
37
| Kulwant kaur(Wife) PB-11-005-006-001/125 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL001719
| Credited |
11/02/2016
|
|
|
| Daily Attendence | 25 | 28 | 29 | 0 | 32 | 32 | 32 | | | | | | | | | | | | | | |