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
| SUNDEEP SINGH(Self) PB-12-006-065-001/157 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2612006WL000172
| Credited |
12/05/2015
|
|
2
| SWARNJEET KAUR(Daughter-in-Law) PB-12-006-065-001/147 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
3
| SANTOSH(Self) PB-12-006-065-001/148 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
4
| MAMANDEEP KAUR(Wife) PB-12-006-065-001/152 | 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
| SUKHWINDER KAUR(Self) PB-12-006-065-001/155 | 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
|
|
6
| 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
|
|
7
| PARMJIT KAUR(Self) PB-12-006-065-001/144 | 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
| PARBU RAM(Husband) PB-12-006-065-001/145 | 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
| CHAMELI(Self) PB-12-006-065-001/146 | 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
|
|
10
| BHAJAN KAUR(Self) PB-12-006-065-001/147 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
11
| RAJ RANI(Self) PB-12-006-065-001/145 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
12
| SUKHDEV KAUR(Wife) PB-12-006-065-001/141 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
13
| MOHINDER KAUR(Self) PB-12-006-065-001/140 | 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
|
|
14
| AMARJEET SINGH(Son) PB-12-006-065-001/157 | 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
|
|
15
| SURJEET KAUR(Mother) PB-12-006-065-001/157 | 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
| JASVEER KAUR(Wife) PB-12-006-065-001/158 | 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
|
|
17
| GURDEV KAUR(Self) PB-12-006-065-001/159 | 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
|
|
18
| KULDEEP KAUR(Self) PB-12-006-065-001/150 | 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
|
|
19
| KULWANT SINGH(Husband) PB-12-006-065-001/149 | 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
|
|
20
| RESHAM SINGH(Self) PB-12-006-065-001/156 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
13/05/2015
|
|
21
| SUKHJEET KAUR(Wife) PB-12-006-065-001/156 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
13/05/2015
|
|
22
| GURA SINGH(Husband) PB-12-006-065-001/14 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
13/05/2015
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 21 | 19 | 0 | 19 | 9 | 2 | 1 | | | | | | | | | | | | | |