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
| Labh singh(Self) PB-11-005-006-001/50 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| | | |
2611005WL00205
| Credited |
02/12/2013
|
|
|
2
| Bhuro kaur(Wife) PB-11-005-006-001/59 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2611005WL00205
| Credited |
02/12/2013
|
|
|
3
| Gurdeep kaur(Self) PB-11-005-006-001/60 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2611005WL00205
| Credited |
02/12/2013
|
|
|
4
| Veer singh(Self) PB-11-005-006-001/70 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| | | |
2611005WL00205
| Credited |
02/12/2013
|
|
|
5
| Shinder kaur(Self) PB-11-005-006-001/79 | OTHER |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
P
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| | | |
2611005WL00205
| Credited |
02/12/2013
|
|
|
6
| Darshan singh(Self) PB-11-005-006-001/81 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| | | |
2611005WL00205
| Credited |
02/12/2013
|
|
|
7
| Malkit kaur(Wife) PB-11-005-006-001/78 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
8
| HARTINDER SINGH(Son) PB-11-005-006-001/69 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| ORIENTAL BANK OF COMMERCE | GHUDA | ORBC010134 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
9
| Bhoona kaur(Wife) PB-11-005-006-001/57 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
10
| Sukhdev kaur(Self) PB-11-005-006-001/66 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN054645 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
11
| Kulwinder(Wife) PB-11-005-006-001/96 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
|
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| UNION BANK OF INDIA | NANDGARH - BANDI | |
2611005WL00205
| Credited |
02/12/2013
|
|
|
12
| Simaranjit kaur(Wife) PB-11-005-006-001/98 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
13
| Lakhveer kaur(Self) PB-11-005-006-001/88 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
14
| Harpal kaur(Self) PB-11-005-006-001/93 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
15
| Pushpinder Kaur(Wife) PB-11-005-006-001/8 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
P
|
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
16
| Hamir kaur(Wife) PB-11-005-006-001/70 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
17
| Harpreet kaur(Wife) PB-11-005-006-001/71 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
18
| Sukhbeer kaur(Self) PB-11-005-006-001/72 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
19
| Mithu singh(Self) PB-11-005-006-001/78 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
20
| Preetam singh(Self) PB-11-005-006-001/64 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
21
| Naseeb kaur(Self) PB-11-005-006-001/65-A | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | nandgarh | 545653 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
22
| Karamjit kaur(Wife) PB-11-005-006-001/51 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | nandgarh | 546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
23
| Sukhdeep(Wife) PB-11-005-006-001/53 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
24
| Gurdev kaur(Wife) PB-11-005-006-001/54 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | NANDGARH - BANDI | UBIN0546453 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
25
| Veerpal kaur(Wife) PB-11-005-006-001/52-A | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
26
| Sukhdeep kaur(Wife) PB-11-005-006-001/83 | SC |
ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ
|
|
|
P
|
P
|
P
|
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | GHUDDA | UBIN0560626 |
2611005WL00205
| Credited |
02/12/2013
|
|
|
| Daily Attendence | 18 | 18 | 22 | 21 | 21 | 0 | 21 | | | | | | | | | | | | | | |