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
| daleep kaur(Self) PB-11-005-034-001/190 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
2
| baljit kaur(Self) PB-11-005-034-001/192 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
3
| Gejja singh(Self) PB-11-005-034-001/20 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
4
| Mahinder kaur(Wife) PB-11-005-034-001/20 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
5
| Gurwant kaur(Wife) PB-11-005-034-001/22 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
6
| raswinder nkaur(Wife) PB-11-005-034-001/193 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
7
| Baljit kaur(Wife) PB-11-005-034-001/2 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
8
| Manpreet kaur(Wife) PB-11-005-034-001/156 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
9
| Gurmit kaur(Wife) PB-11-005-034-001/157 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
10
| Chinderpal kaur(Wife) PB-11-005-034-001/158 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
11
| Gurjit kaur(Wife) PB-11-005-034-001/160 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
12
| Gurmail kaur(Self) PB-11-005-034-001/163 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
13
| Charanjit kaur(Wife) PB-11-005-034-001/17 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
14
| jaswinder kaur(Wife) PB-11-005-034-001/179 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
15
| gurwinder kaur(Wife) PB-11-005-034-001/181 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | PAKKA KALAN | PUNB0084400 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
16
| Chranjit kaur(Wife) PB-11-005-034-001/148 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
17
| KARISHN ram(Self) PB-11-005-034-001/207 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
18
| veerpal PB-11-005-034-001/207 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
19
| basso(Wife) PB-11-005-034-001/209 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
20
| binder kaur PB-11-005-034-001/211 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
21
| Charnjeet kaur(Wife) PB-11-005-034-001/214 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
22
| Daleep kaur(Self) PB-11-005-034-001/215 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
23
| malkito PB-11-005-034-001/202 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
24
| sanduro kaur PB-11-005-034-001/204 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
25
| karamjit kaur PB-11-005-034-001/205 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
26
| baljit nkaur(Self) PB-11-005-034-001/191 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
27
| jagga ram(Self) PB-11-005-034-001/195 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
28
| bhano(Wife) PB-11-005-034-001/195 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
29
| soni PB-11-005-034-001/196 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
30
| noori PB-11-005-034-001/198 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
31
| nihal singh(Self) PB-11-005-034-001/188 | OTHER |
ਪੱਕਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
32
| Murti(Mother) PB-11-005-034-001/166 | SC |
ਪੱਕਾ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CANARA BANK | RAMAN MANDI | CNRB0003878 |
2611005WL000409
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 32 | 31 | 0 | 28 | 25 | 20 | 16 | | | | | | | | | | | | | | |