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 KAUR(Wife) PB-12-006-065-001/90 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000172
| Credited |
12/05/2015
|
|
2
| MOORTI KAUR(Self) PB-12-006-065-001/91 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
3
| KEVAL SINGH(Self) PB-12-006-065-001/94 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
4
| JAGSEER SINGH(Self) PB-12-006-065-001/86 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
5
| SHER BHADUR SINGH(Self) PB-12-006-065-001/88 | SC |
ਖਾਰਾ
|
P
|
P
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
6
| GURMEET KAUR(Wife) PB-12-006-065-001/88 | SC |
ਖਾਰਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
7
| BINDER SINGH(Self) PB-12-006-065-001/90 | SC |
ਖਾਰਾ
|
P
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
8
| SHINDER SINGH(Self) PB-12-006-065-001/97 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
9
| SUKHDEV KAUR(Wife) PB-12-006-065-001/97 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL000172
| Credited |
12/05/2015
|
|
10
| BALJIT KAUR(Wife) PB-12-006-065-001/95 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
12/05/2015
|
|
11
| KULWINDER KAUR PB-12-006-065-001/99 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
12/05/2015
|
|
12
| PARMINDER KAUR(Wife) PB-12-006-065-001/94 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
|
4
| 200 |
800
|
0
|
0
|
800
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000172
| Credited |
12/05/2015
|
|
| Daily Attendence | 12 | 10 | 6 | 4 | 1 | | | | | | | | | | | | | |