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
| Mukhtiar Singh(Self) PB-11-005-006-001/33 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
2
| Bhuro kaur(Wife) PB-11-005-006-001/59 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
3
| Labh singh(Self) PB-11-005-006-001/50 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| | | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
4
| Shinder kaur(Self) PB-11-005-006-001/79 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| | | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
5
| Surjit kaur(Wife) PB-11-005-006-001/80 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
6
| Darshan singh(Self) PB-11-005-006-001/81 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
7
| Manga singh(Self) PB-11-005-006-001/82 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
8
| Malkit kaur(Wife) PB-11-005-006-001/78 | 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
|
|
|
9
| Kulwinder(Wife) PB-11-005-006-001/96 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH - BANDI | |
2611005WL002088
| Credited |
11/05/2015
|
|
|
10
| Baltej Kaur(Wife) PB-11-005-006-001/3 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH | 546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
11
| Baljit kaur(Daughter) PB-11-005-006-001/89 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
12
| Gurmail singh(Self) PB-11-005-006-001/90 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
13
| Beer kaur(Wife) PB-11-005-006-001/90 | 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
|
|
|
14
| Harpal kaur(Self) PB-11-005-006-001/93 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
15
| Jaspreet Kaur(Wife) PB-11-005-006-001/82 | 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
|
|
|
16
| Ranjeet kaur(Wife) PB-11-005-006-001/50 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002088
| Credited |
08/05/2015
|
|
|
17
| Karamjit kaur(Wife) PB-11-005-006-001/51 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
18
| Sukhdeep(Wife) PB-11-005-006-001/53 | 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
|
|
|
19
| Preetam singh(Self) PB-11-005-006-001/64 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
20
| Naseeb kaur(Wife) PB-11-005-006-001/64 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
21
| Naseeb kaur(Self) PB-11-005-006-001/65-A | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
22
| Gurwinder khan(Self) PB-11-005-006-001/68 | 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
|
|
|
23
| Rani kaur(Self) PB-11-005-006-001/69 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | NANDGARH | 546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
24
| Hamir kaur(Wife) PB-11-005-006-001/70 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
25
| Harpreet kaur(Wife) PB-11-005-006-001/71 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
26
| Mithu singh(Self) PB-11-005-006-001/78 | 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
|
|
|
27
| Kartar Kaur(Wife) PB-11-005-006-001/33 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | nandgrah | 546463 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
28
| jeet kaur(Daughter-in-Law) PB-11-005-006-001/33 | 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
| bhinder kaur(Wife) PB-11-005-006-001/37 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL002137
| Credited |
31/08/2015
|
|
|
30
| Manjit kaur(Wife) PB-11-005-006-001/38 | 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
|
|
|
31
| VEERPAL KAUR(Wife) PB-11-005-006-001/39 | 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
|
|
|
32
| Kulwinder kaur(Self) PB-11-005-006-001/41 | 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
|
|
|
33
| sukhdeep kaur(Wife) PB-11-005-006-001/43 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
34
| Kuljit kaur(Wife) PB-11-005-006-001/48 | 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
|
|
|
35
| Amarjit kaur(Self) PB-11-005-006-001/55 | 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
|
|
|
36
| Sukhdeep kaur(Wife) PB-11-005-006-001/83 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL002088
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 34 | 0 | 33 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |