S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RULDU SINGH(Self) PB-12-006-027-001/140 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
2
| MAHINDER SINGH(Self) PB-12-006-027-001/112 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 240 |
0
|
0
|
0
|
0
| | | |
2612006WL000364
|
|
|
|
3
| gurmit singh(Brother) PB-12-006-027-001/24 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
4
| GURMEET KAUR(Wife) PB-12-006-027-001/25 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
5
| BEANT KAUR(Mother) PB-12-006-027-001/24 | SC |
ਚੱਕ ਕਲਿਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
6
| MANJIT KAUR(Wife) PB-12-006-027-001/27 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
7
| JASWANT KAUR(Wife) PB-12-006-027-001/140 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003342
| Credited |
12/03/2019
|
|
8
| JASWINDER KAUR(Self) PB-12-006-027-001/143 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
9
| BHOLA SINGH(Self) PB-12-006-027-001/15 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
10
| MANPREET KAUR(Self) PB-12-006-027-001/150 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
11
| JAGSIR SINGH(Self) PB-12-006-027-001/17 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
12
| AMANDEEP KAUR(Wife) PB-12-006-027-001/17 | SC |
ਚੱਕ ਕਲਿਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
13
| RAJ SINGH(Self) PB-12-006-027-001/113 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
14
| MANJIT KAUR(Wife) PB-12-006-027-001/117 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
15
| HARNEK SINGH(Self) PB-12-006-027-001/12 | SC |
ਚੱਕ ਕਲਿਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
16
| SUKHPREET KAUR(Wife) PB-12-006-027-001/132 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
17
| GURDAIL KAUR(Mother) PB-12-006-027-001/135 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
18
| VEERPAL KAUR(Self) PB-12-006-027-001/137 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
19
| SUKHJIT KAUR(Wife) PB-12-006-027-001/14 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
20
| TEJ KAUR(Wife) PB-12-006-027-001/12 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | KOTAKAPURA | IDIB000K799 |
2612006WL000364
| Credited |
14/06/2018
|
|
21
| JASVEER KAUR(Wife) PB-12-006-027-001/112 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | KOTAKAPURA | IDIB000K799 |
2612006WL000364
| Credited |
14/06/2018
|
|
22
| PARMJIT KAUR(Wife) PB-12-006-027-001/2 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | KOTAKAPURA | IDIB000K799 |
2612006WL000364
| Credited |
14/06/2018
|
|
23
| GURJEET KAUR PB-12-006-027-001/144 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| INDIAN BANK | KOTAKAPURA | IDIB000K799 |
2612006WL000364
| Credited |
14/06/2018
|
|
24
| GURBIR SINGH(Son) PB-12-006-027-001/25 | SC |
ਚੱਕ ਕਲਿਆਣ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | KOTAKAPURA | IDIB000K799 |
2612006WL000364
| Credited |
14/06/2018
|
|
25
| PARMJIT KAUR(Wife) PB-12-006-027-001/22 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
26
| SANDEEP KAUR(Self) PB-12-006-027-001/179 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
| Daily Attendence | 4 | 14 | 0 | 17 | 22 | 25 | 22 | | | | | | | | | | | | | |