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
| KANTI(Self) PB-12-006-042-001/316 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
2
| BHOLA SINGH(Self) PB-12-006-042-001/32 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
3
| SUKHPREET KAUR(Wife) PB-12-006-042-001/32 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
4
| SANDEEP KAUR(Self) PB-12-006-042-001/322 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| AMARJEET KAUR(Self) PB-12-006-042-001/323 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
6
| CHARAT SINGH(Self) PB-12-006-042-001/3 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| MANJIT KAUR(Wife) PB-12-006-042-001/3 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| MANJIT KAUR(Wife) PB-12-006-042-001/30 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
9
| MANPREET KAUR(Wife) PB-12-006-042-001/31 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
10
| MUKHTIYAR KAUR(Wife) PB-12-006-042-001/314 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| PARTAP KAUR(Self) PB-12-006-042-001/315 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| GURNAM SINGH(Husband) PB-12-006-042-001/315 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| PARMJEET KAUR(Self) PB-12-006-042-001/327 | OTHER |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005595
| Credited |
18/09/2019
|
|
14
| MANGAT SINGH(Self) PB-12-006-042-001/330 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| VADDU RANI(Wife) PB-12-006-042-001/334 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| BALJEET KAUR(Self) PB-12-006-042-001/336 | OTHER |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| SURJIT KAUR(Wife) PB-12-006-042-001/34 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| SARBJEET KAUR(Wife) PB-12-006-042-001/346 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| AMARJEET SINGH(Self) PB-12-006-042-001/356 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| GURJIT KAUR(Wife) PB-12-006-042-001/36 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
21
| MANPREET KAUR(Wife) PB-12-006-042-001/356 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
22
| GURBACHAN SINGH(Self) PB-12-006-042-001/348 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
23
| MAYA(Wife) PB-12-006-042-001/347 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL003342
| Credited |
12/03/2019
|
|
24
| GURPREET KAUR(Wife) PB-12-006-042-001/348 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
25
| SUKHAMJEET KAUR(Self) PB-12-006-042-001/326 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL007119
| Credited |
15/03/2022
|
|
| Daily Attendence | 17 | 17 | | | | | | | | | | | | | |