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
| BALKARN SINGH(Self) PB-12-006-065-001/437 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2612006WL000172
| Credited |
12/05/2015
|
|
2
| BALKAR KHAN(Brother) PB-12-006-065-001/437 | SC |
ਖਾਰਾ
|
P
|
P
|
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| | | |
2612006WL000172
| Credited |
12/05/2015
|
|
3
| BALJEET KAUR(Wife) PB-12-006-065-001/46 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2612006WL000172
| Credited |
12/05/2015
|
|
4
| LAKHVINDER SINGH(Son) PB-12-006-065-001/48 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
2612006WL000172
| Credited |
12/05/2015
|
|
5
| BALDEV KAUR(Wife) PB-12-006-065-001/48 | 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
| BIMLA DEVI(Daughter) PB-12-006-065-001/46 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
7
| NATHU RAM(Self) PB-12-006-065-001/47 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
8
| MAJOR SINGH(Self) PB-12-006-065-001/48 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
9
| KARAMJEET KAUR(Self) PB-12-006-065-001/440 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
10
| VIRPAL KAUR(Self) PB-12-006-065-001/442 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
11
| HARBANS SINGH(Self) PB-12-006-065-001/443 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
12
| MANJEET KAUR(Wife) PB-12-006-065-001/443 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
13
| SADHU RAM(Self) PB-12-006-065-001/46 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
14
| LAKHVEER SINGH(Self) PB-12-006-065-001/44 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
15
| JASPREET KAUR PB-12-006-065-001/432 | SC |
ਖਾਰਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
16
| JAMMNA DEVI PB-12-006-065-001/433 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
17
| BASANT KAUR PB-12-006-065-001/434 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
18
| AMAR SINGH(Self) PB-12-006-065-001/435 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
19
| RAMANDEEP KAUR(Wife) PB-12-006-065-001/435 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
20
| TEJ KAUR PB-12-006-065-001/436 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
21
| RAJINDER RAM(Self) PB-12-006-065-001/439 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000172
| Credited |
12/05/2015
|
|
22
| MANJIT KAUR(Wife) PB-12-006-065-001/44 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
12/05/2015
|
|
23
| SURINDER KAUR(Wife) PB-12-006-065-001/49 | SC |
ਖਾਰਾ
|
P
|
P
|
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
12/05/2015
|
|
24
| 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 |
12/05/2015
|
|
| Daily Attendence | 24 | 23 | 6 | 8 | 11 | | | | | | | | | | | | | |