S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MALKEET SINGH(Son) PB-12-006-065-001/30 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
2612006WL000172
| Credited |
12/05/2015
|
|
2
| JASVEER KAUR(Wife) PB-12-006-065-001/31 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2612006WL000172
| Credited |
13/05/2015
|
|
3
| GURJIT KAUR PB-12-006-065-001/313 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2612006WL000172
| Credited |
13/05/2015
|
|
4
| SUKHCHAIN SINGH(Brother) PB-12-006-065-001/32 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2612006WL000172
| Credited |
13/05/2015
|
|
5
| RUPINDER KAUR(Self) PB-12-006-065-001/319 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
6
| JASWINDER KAUR(Wife) PB-12-006-065-001/32 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
7
| SUKHDEV KAUR(Wife) PB-12-006-065-001/310 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | KOTSUKHIA | 13 |
2612006WL000172
| Credited |
12/05/2015
|
|
8
| SHINDER DEVI(Self) PB-12-006-065-001/312 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
9
| JASPREET KAUR(Self) PB-12-006-065-001/308 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
10
| NAVJOT KAUR(Self) PB-12-006-065-001/301 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
11
| GURMAIL KAUR(Self) PB-12-006-065-001/304 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
12
| VIDHYADEVI(Self) PB-12-006-065-001/305 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
13
| SUKHDEV KAUR(Self) PB-12-006-065-001/307 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
14
| BALVEER KAUR(Self) PB-12-006-065-001/303 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
15
| SUKHMANDER SINGH(Self) PB-12-006-065-001/309 | OTHER |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
16
| GURCHARAN SINGH(Self) PB-12-006-065-001/31 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
17
| SUKHWINDER KAUR(Self) PB-12-006-065-001/316 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
18
| JASWINDER RAM(Husband) PB-12-006-065-001/316 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
19
| DHARM PAL(Self) PB-12-006-065-001/317 | OTHER |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
20
| CHARNJIT KAUR(Wife) PB-12-006-065-001/30 | SC |
ਖਾਰਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
21
| JAGMEET SINGH(Brother) PB-12-006-065-001/30 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000172
| Credited |
12/05/2015
|
|
22
| SURINDER KAUR(Daughter) PB-12-006-065-001/30 | SC |
ਖਾਰਾ
|
P
|
P
|
|
P
|
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000172
| Credited |
12/05/2015
|
|
23
| NIDER KAUR(Daughter) PB-12-006-065-001/30 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000172
| Credited |
12/05/2015
|
|
24
| JASVEER SINGH(Self) PB-12-006-065-001/32 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
13/05/2015
|
|
| Daily Attendence | 24 | 23 | 15 | 3 | 1 | | | | | | | | | | | | | |