S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Gurmit kaur(Wife) PB-11-005-006-001/139 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
2
| Kulwinder(Wife) PB-11-005-006-001/96 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | NANDGARH - BANDI | |
2611005WL001529
| Credited |
29/07/2017
|
|
|
3
| Nikka singh(Self) PB-11-005-010-001/3 | SC |
ਧੁੰਨੀਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL006214
| Credited |
13/04/2018
|
|
|
4
| Harpinder kaur(Wife) PB-11-005-006-001/116 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
5
| Kaka singh(Self) PB-11-005-032-001/65 | SC |
ਨੰਦਗਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
6
| GURMAIL kaur PB-11-005-006-001/153 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
7
| Baljinder Kaur(Wife) PB-11-005-006-001/196 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
8
| Manjit kaur(Wife) PB-11-005-006-001/38 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
9
| Bhinder Singh(Son) PB-11-005-006-001/4 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
10
| Manjit kaur(Wife) PB-11-005-006-001/56 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
11
| Rani kaur(Self) PB-11-005-006-001/69 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | NANDGARH | 546453 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
12
| Lakhveer kaur(Self) PB-11-005-006-001/88 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
13
| Balwinder kaur(Wife) PB-11-005-006-001/91 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
14
| Kulwinder Kaur(Self) PB-11-005-021-001/23 | SC |
ਕਾਲਚਰਾਣੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
15
| Manjit kaur(Wife) PB-11-005-021-001/118 | SC |
ਕਾਲਚਰਾਣੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 233 |
1864
|
0
|
0
|
1864
| HDFC | Jangirana | HDFC0003412 |
2611005WL001529
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 12 | 13 | 15 | 14 | 0 | 14 | 15 | 15 | 15 | | | | | | | | | | | | | | |