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
| ASLAM BABU(Self) PB-12-006-065-001/57 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2612006WL000172
| Credited |
12/05/2015
|
|
2
| JOLFKAR ASLAM PB-12-006-065-001/57 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
3
| SIMARJIT KAUR(Wife) PB-12-006-065-001/52 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
4
| SUKHMANDER SINGH(Husband) PB-12-006-065-001/54 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
5
| NAIB SINGH(Self) PB-12-006-065-001/66 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
6
| Bhupinder Kaur(Daughter) PB-12-006-065-001/66 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
7
| SHANTI DEVI(Wife) PB-12-006-065-001/67 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
8
| MANDEEP KAUR(Wife) PB-12-006-065-001/72 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
9
| ANGRAJ KAUR(Self) PB-12-006-065-001/74 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
10
| GURMEET KAUR(Wife) PB-12-006-065-001/79 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
11
| SURJEET SINGH(Self) PB-12-006-065-001/81 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
12
| HARBANS SINGH(Self) PB-12-006-065-001/82 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
13
| MITHU RAM(Self) PB-12-006-065-001/83 | OTHER |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
14
| BATHERI(Wife) PB-12-006-065-001/83 | OTHER |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
15
| JEETO(Wife) PB-12-006-065-001/61 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
16
| MANJEET KAUR(Wife) PB-12-006-065-001/64 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
17
| JEETA SINGH(Self) PB-12-006-065-001/65 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
18
| SHINDER KAUR(Wife) PB-12-006-065-001/65 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
19
| KULWINER KAUR(Wife) PB-12-006-065-001/5 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
20
| SUKHWINDER KAUR(Self) PB-12-006-065-001/58 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
21
| GURDEV SINGH(Self) PB-12-006-065-001/59 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
12/05/2015
|
|
22
| JASVEER KAUR(Self) PB-12-006-065-001/54 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
12/05/2015
|
|
23
| DALEEP KAUR(Self) PB-12-006-065-001/77 | SC |
ਖਾਰਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
12/05/2015
|
|
24
| PARMJIT KAUR(Wife) PB-12-006-065-001/82 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
12/05/2015
|
|
25
| JASVIR KAUR(Wife) PB-12-006-065-001/81 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
12/05/2015
|
|
| Daily Attendence | 25 | 24 | 20 | 7 | 0 | | | | | | | | | | | | | |