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
| SARBJIT KAUR(Wife) PB-12-006-027-001/28 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
2
| GURMEET SINGH(Self) PB-12-006-027-001/66 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
3
| SWARNJIT KAUR(Wife) PB-12-006-027-001/66 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
4
| SHARNJIT KAUR(Wife) PB-12-006-027-001/67 | 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
|
|
5
| AJMER KAUR(Self) PB-12-006-027-001/51 | 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
|
|
6
| PARMINDER KAUR(Wife) PB-12-006-027-001/6 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
7
| SIMERNJEET KAUR(Wife) PB-12-006-027-001/60 | 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
|
|
8
| KOMAL KAUR(Wife) PB-12-006-027-001/61 | 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
| ANGRAJ SINGH(Self) PB-12-006-027-001/29 | 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
|
|
10
| KULDEEP KAUR(Wife) PB-12-006-027-001/29 | 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
|
|
11
| HARNAIK SINGH(Self) PB-12-006-027-001/32 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
12
| BALJINDER KAUR(Wife) PB-12-006-027-001/33 | 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
|
|
13
| mohinder singh(Grandson) PB-12-006-027-001/35 | SC |
ਚੱਕ ਕਲਿਆਣ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
14
| SUKHPREET KAUR(Wife) PB-12-006-027-001/38 | OTHER |
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
| DALIP KAUR(Wife) PB-12-006-027-001/39 | OTHER |
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
|
|
16
| harwinder kaur(Wife) PB-12-006-027-001/43 | 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
|
|
17
| jaswinder kaur(Sister) PB-12-006-027-001/46 | SC |
ਚੱਕ ਕਲਿਆਣ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
18
| PARMJIT KAUR(Wife) PB-12-006-027-001/49 | 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
|
|
19
| GYANI SINGH(Self) PB-12-006-027-001/72 | 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
|
|
20
| JARNAIL KAUR(Wife) PB-12-006-027-001/72 | 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
|
|
21
| RANJIT KAUR(Self) PB-12-006-027-001/74 | 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
|
|
22
| GURDEEP KAUR(Wife) PB-12-006-027-001/78 | 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
|
|
23
| GURMEET SINGH(Self) PB-12-006-027-001/80 | 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
|
|
24
| GURMAIL KAUR(Wife) PB-12-006-027-001/80 | 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
|
|
25
| GURDEEP SINGH(Self) PB-12-006-027-001/81 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
26
| SUKHPREET KAUR(Wife) PB-12-006-027-001/71 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| INDIAN BANK | KOTAKAPURA | IDIB000K799 |
2612006WL000364
| Credited |
14/06/2018
|
|
27
| paramjeet kaur(Sister) PB-12-006-027-001/5 | 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
|
|
28
| JASVEER SINGH(Husband) PB-12-006-027-001/74 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | KOTAKPURA | ALLA0212361 |
2612006WL000364
| Credited |
14/06/2018
|
|
29
| SARBJIT SINGH(Self) PB-12-006-027-001/68 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | KOTAKPURA | ALLA0212361 |
2612006WL000364
| Credited |
14/06/2018
|
|
30
| PARAMJEET KAUR(Wife) PB-12-006-027-001/68 | SC |
ਚੱਕ ਕਲਿਆਣ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| ALLAHABAD BANK | KOTAKPURA | ALLA0212361 |
2612006WL000364
| Credited |
14/06/2018
|
|
31
| JAGSIR SINGH(Self) PB-12-006-027-001/54 | 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 | 21 | 0 | 26 | 28 | 28 | 24 | | | | | | | | | | | | | |