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
| HARJEET SINGH(Son) PB-12-006-042-001/40 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| | | |
2612006WL000659
| Credited |
06/07/2018
|
|
2
| TEGA SINGH(Self) PB-12-006-042-001/43 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2612006WL000659
|
|
|
|
3
| MANDEEP KAUR(Daughter-in-Law) PB-12-006-042-001/56 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | KOTKAPURA, SATTA BAZAR | ORBC0100077 |
2612006WL000659
| Credited |
06/07/2018
|
|
4
| BAGHAR SINGH(Self) PB-12-006-042-001/51 | OTHER |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
5
| SURJIT KAUR(Wife) PB-12-006-042-001/52 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
6
| GURMEET KAUR(Wife) PB-12-006-042-001/55 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
7
| SUKHPREET KAUR(Wife) PB-12-006-042-001/46 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
8
| PARMJIT KAUR(Wife) PB-12-006-042-001/42 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
9
| DALIP KAUR(Wife) PB-12-006-042-001/37 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
10
| JASMAIL SINGH(Self) PB-12-006-042-001/57 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
11
| GURJIT SINGH(Husband) PB-12-006-042-001/61 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
12
| KULWINDER KAUR(Wife) PB-12-006-042-001/62 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
13
| AVTAR SINGH(Self) PB-12-006-042-001/75 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
14
| PARMJIT KAUR(Wife) PB-12-006-042-001/77 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
15
| GURCHARN SINGH(Self) PB-12-006-042-001/78 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
16
| SUKHJIT KAUR(Wife) PB-12-006-042-001/78 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
17
| MANJIT KAUR(Wife) PB-12-006-042-001/79 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
18
| MAHINDER KAUR(Wife) PB-12-006-042-001/80 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
19
| RANJIT KAUR(Wife) PB-12-006-042-001/82 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
20
| MANPREET KAUR(Wife) PB-12-006-042-001/63 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
21
| JASWINDER KAUR(Wife) PB-12-006-042-001/7 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
22
| KULDEEP KAUR(Wife) PB-12-006-042-001/40 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000659
| Credited |
06/07/2018
|
|
23
| RULDU SINGH(Self) PB-12-006-042-001/63 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
24
| KULDEEP KAUR(Wife) PB-12-006-042-001/38 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000659
| Credited |
06/07/2018
|
|
25
| JASWINDER KAUR(Wife) PB-12-006-042-001/70 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| AXIS BANK | FARIDKOT (PUNJAB) | UTIB0000417 |
2612006WL000659
| Credited |
06/07/2018
|
|
| Daily Attendence | 12 | 15 | | | | | | | | | | | | | |