S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 |
1
| BANTA SINGH(Husband) PB-12-006-065-001/13 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
2
| JASVEER KAUR(Self) PB-12-006-065-001/131 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
3
| GURMEET KAUR(Self) PB-12-006-065-001/132 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
4
| Harpinder kaur(Daughter) PB-12-006-065-001/132 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
5
| SURJIT SINGH(Self) PB-12-006-065-001/135 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
6
| RAJWINDER KAUR(Wife) PB-12-006-065-001/135 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
7
| HARBANS KAUR(Wife) PB-12-006-065-001/137 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
8
| BHOLA SINGH(Self) PB-12-006-065-001/141 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
9
| JASWINDER KAUR(Self) PB-12-006-065-001/138 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL000172
| Credited |
13/05/2015
|
|
10
| DARSHAN SINGH(Husband) PB-12-006-065-001/138 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
11
| MOHINDER KAUR(Self) PB-12-006-065-001/140 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
12
| NACHATTAR SINGH(Self) PB-12-006-065-001/136 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
13
| ANGREJ KAUR(Wife) PB-12-006-065-001/136 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
14
| KAUR SINGH(Self) PB-12-006-065-001/134 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
15
| SURJEET KAUR(Wife) PB-12-006-065-001/134 | SC |
ਖਾਰਾ
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
16
| MANGA SINGH(Husband) PB-12-006-065-001/132 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
17
| NASEEB KAUR(Self) PB-12-006-065-001/130 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
18
| RAJ KAUR(Self) PB-12-006-065-001/129 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
19
| SUKHDEV KAUR(Wife) PB-12-006-065-001/141 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
20
| GURPREET KAUR(Wife) PB-12-006-065-001/142 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
21
| NASIB KAUR(Self) PB-12-006-065-001/143 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
22
| PREETAM KAUR(Self) PB-12-006-065-001/13 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
23
| GURDEV SINGH(Self) PB-12-006-065-001/137 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
24
| SANDEEP SINGH(Husband) PB-12-006-065-001/129 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000172
| Credited |
12/05/2015
|
|
25
| MANPREET SINGH KAKA(Son) PB-12-006-065-001/136 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000172
| Credited |
12/05/2015
|
|
| Daily Attendence | 24 | 24 | 25 | 24 | 24 | 24 | 0 | 22 | 16 | 5 | 4 | | | | | | | | | | | | | |