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
| HARPREET SINGH(Husband) PB-12-006-065-001/338 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000172
| Credited |
13/05/2015
|
|
2
| VEERPAL KAUR PB-12-006-065-001/339 | 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
|
|
3
| BALVEER SINGH(Self) PB-12-006-065-001/328 | 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
|
|
4
| JASVEER KAUR(Wife) PB-12-006-065-001/328 | 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
|
|
5
| RANI DEVI(Self) PB-12-006-065-001/320 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
6
| JASVEER KAUR(Self) PB-12-006-065-001/326 | 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
|
|
7
| RAJANI BALA(Self) PB-12-006-065-001/344 | 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
| BANTO DEVI(Self) PB-12-006-065-001/346 | OTHER |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
9
| MITHU RAM(Husband) PB-12-006-065-001/348 | 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
| LAKHVEER SINGH(Self) PB-12-006-065-001/35 | 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
| JAGSEER RAM(Husband) PB-12-006-065-001/326 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
12
| JARNAIL KAUR(Self) PB-12-006-065-001/327 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
13
| KULWINDER SINGH(Son) PB-12-006-065-001/327 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
14
| GURDEV SINGH(Husband) PB-12-006-065-001/327 | 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
| MANJEET KAUR(Self) PB-12-006-065-001/322 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
16
| PARAMJEET SINGH(Husband) PB-12-006-065-001/322 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
17
| MANGA SINGH(Self) PB-12-006-065-001/323 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
18
| BALJIT KAUR(Self) PB-12-006-065-001/331 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
19
| JIWAN KAUR(Self) PB-12-006-065-001/337 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
20
| RAMANDEEP KAUR(Self) PB-12-006-065-001/338 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
21
| GURDEV SINGH(Husband) PB-12-006-065-001/340 | 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
|
|
22
| KARISHNA(Self) PB-12-006-065-001/343 | 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
|
|
23
| SUKHDIYAL RAM(Husband) PB-12-006-065-001/343 | 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
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 23 | 22 | 0 | 9 | 5 | 1 | 0 | | | | | | | | | | | | | |