S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| GIAN SINGH(Self) PB-12-006-042-001/269 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2612006WL000659
|
|
|
|
2
| Santa Singh(Son) PB-12-006-042-001/287 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
3
| GOBIND AKUR(Daughter-in-Law) PB-12-006-042-001/261 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
4
| MANJEET KAUR(Self) PB-12-006-042-001/282 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| GURDEV KAUR(Self) PB-12-006-042-001/266 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
6
| JANGIR KAUR(Wife) PB-12-006-042-001/284 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| PARAMJEET KAUR(Self) PB-12-006-042-001/288 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| SANDEEP KAUR(Self) PB-12-006-042-001/289 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
9
| PARMJEET KAUR(Wife) PB-12-006-042-001/29 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
10
| CHOTU SINGH(Self) PB-12-006-042-001/290 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| NASEEB KAUR(Wife) PB-12-006-042-001/290 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| KAKA SINGH(Self) PB-12-006-042-001/291 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| PARMJEET KAUR(Wife) PB-12-006-042-001/291 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
14
| GURMEET KAUR(Wife) PB-12-006-042-001/295 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| DALJIT KAUR(Wife) PB-12-006-042-001/27 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| PUNJAB KAUR(Wife) PB-12-006-042-001/274 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| JAGTAR SINGH(Son) PB-12-006-042-001/278 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| BHAGO KAUR(Wife) PB-12-006-042-001/278 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| SURJEET KAUR(Self) PB-12-006-042-001/259 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| SUBHA SINGH(Husband) PB-12-006-042-001/259 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
21
| ATMA SINGH(Self) PB-12-006-042-001/26 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
22
| JAGIR KAUR(Wife) PB-12-006-042-001/26 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
23
| BALVEER KAUR(Self) PB-12-006-042-001/261 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
24
| GURJEET KAUR(Self) PB-12-006-042-001/283 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
|
|
|
|
| Daily Attendence | 15 | 17 | | | | | | | | | | | | | |