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
| JASWINDER SINGH(Self) PB-12-006-065-001/41 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2612006WL000172
| Credited |
13/05/2015
|
|
2
| BALJEET SINGH(Husband) PB-12-006-065-001/415 | OTHER |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2612006WL000172
| Credited |
13/05/2015
|
|
3
| DARSHAN SINGH(Self) PB-12-006-065-001/417 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2612006WL000172
| Credited |
13/05/2015
|
|
4
| JASWINDER KAUR(Self) PB-12-006-065-001/42 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2612006WL000172
| Credited |
13/05/2015
|
|
5
| PAPPI RAM(Self) PB-12-006-065-001/428 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
6
| ANITA RANI PB-12-006-065-001/425 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
7
| VEERJEET SINGH(Self) PB-12-006-065-001/408 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB002114 |
2612006WL000172
| Credited |
13/05/2015
|
|
8
| MANPREET KAUR PB-12-006-065-001/427 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
9
| SHINDERPAL KAUR PB-12-006-065-001/424 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
10
| AMARJEET SINGH(Husband) PB-12-006-065-001/424 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
11
| RANI KAUR(Wife) PB-12-006-065-001/428 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
12
| SONY DEV(Wife) PB-12-006-065-001/429 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
13
| DESH SINGH(Son) PB-12-006-065-001/429 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
14
| GURMILE KAUR(Wife) PB-12-006-065-001/43 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
15
| GURMEET SINGH(Self) PB-12-006-065-001/430 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
16
| JASWINDER KAUR(Wife) PB-12-006-065-001/430 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
17
| KULDEEP SINGH(Self) PB-12-006-065-001/431 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
18
| AMANDEEP KAUR(Wife) PB-12-006-065-001/431 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
19
| AMARJEET KAUR PB-12-006-065-001/419 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
20
| KULWINDER KAUR(Wife) PB-12-006-065-001/41 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
21
| SOHAN SINGH(Self) PB-12-006-065-001/410 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
22
| MANDEEP KAUR(Self) PB-12-006-065-001/411 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
23
| RAMANDEEP KAUR(Self) PB-12-006-065-001/415 | OTHER |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
13/05/2015
|
|
24
| PARDEEP KAUR PB-12-006-065-001/420 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| HDFC | MUKTSAR | HDFC0000431 |
2612006WL000172
| Credited |
13/05/2015
|
|
| Daily Attendence | 24 | 24 | 17 | 6 | 1 | | | | | | | | | | | | | |