S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KARAM SINGH(Self) PB-12-006-065-001/26 | OTHER |
ਖਾਰਾ
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 153 |
306
|
0
|
0
|
306
| | | |
|
|
|
|
2
| HARBANS KAUR(Wife) PB-12-006-065-001/137 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
|
|
|
|
3
| PREETAM KAUR(Self) PB-12-006-065-001/13 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
|
|
|
|
4
| GURDEV SINGH(Self) PB-12-006-065-001/137 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
|
|
|
|
5
| JOGA SINGH(Self) PB-12-006-065-001/30 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
|
|
|
|
6
| CHARNJIT KAUR(Wife) PB-12-006-065-001/30 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
|
|
|
|
7
| LAKHVEER SINGH(Self) PB-12-006-065-001/35 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
|
|
|
|
8
| KULWANT KAUR(Self) PB-12-006-065-001/191 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
|
|
|
|
9
| NIRMAL SINGH(Self) PB-12-006-065-001/22 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
|
|
|
|
10
| GURMEET KAUR(Wife) PB-12-006-065-001/22 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
|
|
|
|
11
| AJMER KAUR(Self) PB-12-006-065-001/185 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 153 |
2142
|
0
|
0
|
2142
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
|
|
|
|
| Daily Attendence | 11 | 11 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | |