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
| JAGGA SINGH PB-11-005-008-001/221 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
2
| Paramjit kaur(Self) PB-11-005-008-001/107 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
3
| JASPAL KAUR(Wife) PB-11-005-008-001/158 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
4
| Balveero(Wife) PB-11-005-008-001/159 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
5
| Pappi ram(Self) PB-11-005-008-001/160 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL019153
| Credited |
30/04/2021
|
|
|
6
| jasveer kaur(Daughter) PB-11-005-008-001/236 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
7
| veerpal kaur(Wife) PB-11-005-008-001/256 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
8
| MAKHAN KAUR PB-11-005-008-001/218 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
9
| BACHANDEEN(Self) PB-11-005-008-001/240 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
10
| RAM DEV(Self) PB-11-005-008-001/230 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
11
| Choto kaur(Wife) PB-11-005-008-001/22 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
12
| Modan singh(Self) PB-11-005-008-001/2 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
13
| GODHU SINGH(Self) PB-11-005-008-001/161 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
14
| JALORA SINGH(Self) PB-11-005-008-001/226 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
15
| MANJEET KAUR PB-11-005-008-001/247 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | |
2611005WL017746
| Credited |
12/03/2021
|
|
|
16
| Karamjit kaur(Wife) PB-11-005-008-001/174 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | |
2611005WL017746
| Credited |
12/03/2021
|
|
|
17
| HAJURA SINGH(Self) PB-11-005-008-001/208 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
18
| Sukhmander singh(Self) PB-11-005-008-001/192 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB014300 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
19
| GULJAAR SINGH PB-11-005-008-001/216 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | |
2611005WL017746
| Credited |
12/03/2021
|
|
|
20
| BALJEET KAUR(Wife) PB-11-005-008-001/210 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
21
| VIMLA DEVI(Self) PB-11-005-008-001/200 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
22
| HANSO KAUR(Wife) PB-11-005-008-001/233 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
23
| SEETO(Wife) PB-11-005-008-001/223 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
24
| SOMA KAUR(Wife) PB-11-005-008-001/240 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
25
| RANJEET KAUR PB-11-005-008-001/244 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
26
| RANI KAUR(Wife) PB-11-005-008-001/238 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
27
| Murti(Self) PB-11-005-008-001/175 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
28
| Sakuntala Rani(Wife) PB-11-005-008-001/18 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
29
| Shinder kaur(Wife) PB-11-005-008-001/182 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
30
| Santosh(Wife) PB-11-005-008-001/17 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
31
| Palli(Self) PB-11-005-008-001/170 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
32
| Sukhpal kaur(Wife) PB-11-005-008-001/172 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
33
| Gullan(Wife) PB-11-005-008-001/173 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
34
| Majar singh(Self) PB-11-005-008-001/16 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
35
| Sukhpal kaur(Wife) PB-11-005-008-001/10 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
36
| Paramjit kaur(Self) PB-11-005-008-001/104 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
37
| Gurwinder kaur(Wife) PB-11-005-008-001/13 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
38
| Harbans singh(Self) PB-11-005-008-001/14 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
39
| Baljit kaur(Wife) PB-11-005-008-001/14 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
40
| Shindo(Self) PB-11-005-008-001/141 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
41
| Sukhpal kaur(Wife) PB-11-005-008-001/250 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
42
| Baljeet Kaur(Wife) PB-11-005-008-001/258 | SC |
ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL017746
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 33 | 38 | 38 | 35 | 35 | 37 | 0 | | | | | | | | | | | | | | |