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
| PRITAM SINGH(Self) PB-12-006-065-001/369 | SC |
ਖਾਰਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| | | |
2612006WL000172
| Credited |
13/05/2015
|
|
2
| SHINDA SINGH(Self) PB-12-006-065-001/350 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, SATTA BAZAR | ORBC0100077 |
2612006WL000172
| Credited |
13/05/2015
|
|
3
| SUKHMANDER SINGH(Husband) PB-12-006-065-001/363 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
4
| REKHA RANI(Self) PB-12-006-065-001/374 | SC |
ਖਾਰਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
5
| BALJEET KAUR(Self) PB-12-006-065-001/376 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
6
| BABLY RANI(Self) PB-12-006-065-001/368 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
7
| GURMAIL SINGH(Self) PB-12-006-065-001/364 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
8
| AMERJEET KAUR(Wife) PB-12-006-065-001/364 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
9
| KULWINDER KUR(Wife) PB-12-006-065-001/350 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
10
| MEERA(Self) PB-12-006-065-001/351 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
11
| HARBANS KAUR(Wife) PB-12-006-065-001/369 | SC |
ਖਾਰਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
12
| SUKHJEET KAUR(Wife) PB-12-006-065-001/37 | SC |
ਖਾਰਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
13
| PARMJEET SINGH(Self) PB-12-006-065-001/371 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
14
| DHANU KAUR(Self) PB-12-006-065-001/373 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
15
| MAYA DEVI PB-12-006-065-001/358 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
16
| VEERPAL KAUR(Wife) PB-12-006-065-001/36 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
17
| SARBJIT KAUR(Wife) PB-12-006-065-001/35 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
18
| CHARANJEET SINGH(Husband) PB-12-006-065-001/366 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL000172
| Credited |
13/05/2015
|
|
19
| SUKHDEEP KAUR(Self) PB-12-006-065-001/363 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL000172
| Credited |
12/05/2015
|
|
20
| KULJINDER KAUR PB-12-006-065-001/357 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000172
| Credited |
12/05/2015
|
|
21
| SARABJEET KAUR(Self) PB-12-006-065-001/365 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000172
| Credited |
12/05/2015
|
|
22
| KARAMJEET KAUR(Self) PB-12-006-065-001/366 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000172
| Credited |
12/05/2015
|
|
23
| SARABJEET KAUR(Self) PB-12-006-065-001/375 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000172
| Credited |
12/05/2015
|
|
24
| INDER SINGH(Self) PB-12-006-065-001/377 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000172
| Credited |
12/05/2015
|
|
| Daily Attendence | 24 | 20 | 15 | 6 | 2 | | | | | | | | | | | | | |