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
| BALKARN SINGH(Self) PB-12-006-065-001/437 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2612006WL000172
| Credited |
12/05/2015
|
|
2
| BALKAR KHAN(Brother) PB-12-006-065-001/437 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000172
| Credited |
12/05/2015
|
|
3
| BALJEET KAUR(Wife) PB-12-006-065-001/46 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000172
| Credited |
12/05/2015
|
|
4
| LAKHVINDER SINGH(Son) PB-12-006-065-001/48 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2612006WL000172
| Credited |
13/05/2015
|
|
5
| BALDEV KAUR(Wife) PB-12-006-065-001/48 | 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
| LAKHVEER SINGH(Self) PB-12-006-065-001/44 | 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
|
|
7
| BIMLA DEVI(Daughter) PB-12-006-065-001/46 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
8
| NATHU RAM(Self) PB-12-006-065-001/47 | 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
|
|
9
| MAJOR SINGH(Self) PB-12-006-065-001/48 | 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
| KARAMJEET KAUR(Self) PB-12-006-065-001/440 | 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
|
|
11
| VIRPAL KAUR(Self) PB-12-006-065-001/442 | 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
| HARBANS SINGH(Self) PB-12-006-065-001/443 | 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
| MANJEET KAUR(Wife) PB-12-006-065-001/443 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
14
| SADHU RAM(Self) PB-12-006-065-001/46 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
15
| KULWANT SINGH(Self) PB-12-006-065-001/438 | 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
| JASPREET KAUR PB-12-006-065-001/432 | 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
| JAMMNA DEVI PB-12-006-065-001/433 | 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
| BASANT KAUR PB-12-006-065-001/434 | 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
| AMAR SINGH(Self) PB-12-006-065-001/435 | 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(Wife) PB-12-006-065-001/435 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
21
| TEJ KAUR PB-12-006-065-001/436 | 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
| RAJINDER RAM(Self) PB-12-006-065-001/439 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000172
| Credited |
12/05/2015
|
|
23
| MANJIT KAUR(Wife) PB-12-006-065-001/44 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
13/05/2015
|
|
24
| SURINDER KAUR(Wife) PB-12-006-065-001/49 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
13/05/2015
|
|
25
| JAGJIT SINGH(Son) PB-12-006-065-001/49 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL000172
| Credited |
13/05/2015
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 24 | 22 | 0 | 12 | 6 | 0 | 0 | | | | | | | | | | | | | |