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
| GULJAR SINGH(Self) PB-11-005-011-001/82 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
2
| SUKHPREET KAUR(Self) PB-11-005-011-001/83 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
3
| SUKHJIT KAUR(Wife) PB-11-005-011-001/84 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
4
| Rani kaur(Self) PB-11-005-011-001/9 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
5
| Chand singh(Self) PB-11-005-011-001/10 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
6
| Satnam Singh(Son) PB-11-005-011-001/10 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
7
| Gurpreet kaur(Self) PB-11-005-011-001/15 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
8
| Surjit kaur(Self) PB-11-005-011-001/17 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
9
| Santi Devi(Wife) PB-11-005-011-001/18 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
10
| Lajwanti PB-11-005-011-001/22 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
11
| Charanjit kaur(Wife) PB-11-005-011-001/26 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
12
| Rajpal kaur(Wife) PB-11-005-011-001/31 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
13
| Reshma(Wife) PB-11-005-011-001/35 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
14
| BALJIT KAUR(Self) PB-11-005-011-001/38 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
15
| Baljit kaur(Wife) PB-11-005-011-001/39 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
16
| JASVEER KAUR(Wife) PB-11-005-011-001/42 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
17
| Iqbal singh(Self) PB-11-005-011-001/5 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
18
| Charanjit kaur(Wife) PB-11-005-011-001/5 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
19
| Manjit kaur(Self) PB-11-005-011-001/56 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
20
| Lellu Ram(Self) PB-11-005-011-001/61 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
21
| Seema(Self) PB-11-005-011-001/64 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
22
| Charanjit kaur(Wife) PB-11-005-011-001/65 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
23
| Beant kaur(Wife) PB-11-005-011-001/67 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
24
| Jagseer singh(Self) PB-11-005-011-001/69 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
25
| Maya Devi(Wife) PB-11-005-011-001/7 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
26
| Devi(Wife) PB-11-005-011-001/72 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
27
| SUKPREET KAUR(Wife) PB-11-005-011-001/81 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL000208
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 27 | 27 | 26 | 20 | 16 | 10 | 0 | | | | | | | | | | | | | | |