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
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
2
| Harjeet Kaur(Daughter-in-Law) PB-11-005-006-001/13 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
3
| Kiker Khan(Self) PB-11-005-006-001/159 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| | | |
2611005WL002088
| Credited |
08/05/2015
|
|
|
4
| Manpreet Kaur(Self) PB-11-005-006-001/163 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2611005WL002088
| Credited |
08/05/2015
|
|
|
5
| Jagdeep Kaur PB-11-005-006-001/165 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
6
| Kaka singh(Self) PB-11-005-006-001/135 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
7
| Parkash kaur(Wife) PB-11-005-006-001/133 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
8
| Gurmit kaur(Wife) PB-11-005-006-001/139 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
9
| amarjit kaur(Wife) PB-11-005-006-001/147 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
10
| Sukhjit kaur(Wife) PB-11-005-006-001/110 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
11
| Ruldu singh(Son) PB-11-005-006-001/115 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
12
| krishan singh(Self) PB-11-005-006-001/155 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
13
| Manpreet kaur PB-11-005-006-001/156 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
14
| Gurmeet kaur PB-11-005-006-001/157 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
15
| Veerpal kaur PB-11-005-006-001/158 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
16
| Amritpal kaur(Wife) PB-11-005-006-001/164 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
17
| Manjit kaur(Wife) PB-11-005-006-001/16 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
18
| Nasib Kaur PB-11-005-006-001/160 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
19
| Gurnam Singh(Self) PB-11-005-006-001/2 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
20
| Sukhdev Kaur(Wife) PB-11-005-006-001/2 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
21
| Gurjit kaur(Wife) PB-11-005-006-001/126 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
22
| Gurjant singh(Self) PB-11-005-006-001/121 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
23
| Chinderpal kaur(Wife) PB-11-005-006-001/121 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL002137
| Credited |
31/08/2015
|
|
|
24
| Kulwant singh(Self) PB-11-005-006-001/125 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
25
| Gurmail kaur(Wife) PB-11-005-006-001/115 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
26
| Bhuro kaur(Wife) PB-11-005-006-001/108 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
27
| Jasveer Kaur(Wife) PB-11-005-006-001/1 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
28
| Ajaib singh(Self) PB-11-005-006-001/100 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
29
| Aungrej kaur(Wife) PB-11-005-006-001/100 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
30
| DALEEP KAUR(Wife) PB-11-005-006-001/101 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
31
| Surjan singh(Self) PB-11-005-006-001/103 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
32
| Neetu(Son) PB-11-005-006-001/104 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
33
| Aungrej singh(Self) PB-11-005-006-001/105 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
34
| hardeep kaur(Wife) PB-11-005-006-001/105 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
35
| lakhwinder kaur(Self) PB-11-005-006-001/149 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
36
| gurwinder kaur(Wife) PB-11-005-006-001/152 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
37
| GURMAIL kaur PB-11-005-006-001/153 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
38
| Rani Kaur(Wife) PB-11-005-006-001/14 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | NANDGARH | 546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
39
| Baba khan(Self) PB-11-005-006-001/141 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
40
| Jasveer kaur(Wife) PB-11-005-006-001/142 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
41
| Kulwinder Kaur(Wife) PB-11-005-006-001/145 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
42
| Ajit kaur(Wife) PB-11-005-006-001/134 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
43
| Paramjit kaur(Wife) PB-11-005-006-001/135 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
44
| Ajit kaur(Self) PB-11-005-006-001/136 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
45
| Deep kaur(Wife) PB-11-005-006-001/104 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
46
| Jaswinder kaur(Wife) PB-11-005-006-001/106 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
47
| Kulwant kaur(Wife) PB-11-005-006-001/125 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
48
| Dharampal singh(Son) PB-11-005-006-001/106 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
P
|
P
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
49
| Sukhpal singh(Self) PB-11-005-006-001/137 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 47 | 0 | 42 | 31 | 27 | 0 | 0 | | | | | | | | | | | | | | |