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
| SUKHPAL KAUR(Self) PB-12-006-030-001/44 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
2
| SHINDHU KAUR(Wife) PB-12-006-030-001/50 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2612006WL000364
| Credited |
14/06/2018
|
|
3
| HARPAL KAUR(Wife) PB-12-006-042-001/1 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
4
| BALDEV SINGH(Self) PB-12-006-042-001/100 | SC |
ਢੀਮਾਂਵਾਲੀ
|
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
| SARBJIT KAUR(Wife) PB-12-006-042-001/100 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
6
| SUJIT KAUR(Wife) PB-12-006-042-001/101 | SC |
ਢੀਮਾਂਵਾਲੀ
|
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
| MURATI KAUR(Self) PB-12-006-042-001/105 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
8
| SURJIT KAUR(Self) PB-12-006-042-001/106 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
9
| SHINDER KAUR(Self) PB-12-006-042-001/116 | SC |
ਢੀਮਾਂਵਾਲੀ
|
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
| PARMJIT KAUR(Self) PB-12-006-042-001/119 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
11
| MANJIT SINGH(Husband) PB-12-006-042-001/119 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
12
| SUKHPAL KAUR(Wife) PB-12-006-042-001/12 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL003342
| Credited |
12/03/2019
|
|
13
| AMANDEEP KAUR(Self) PB-12-006-042-001/120 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
14
| PARMJIT KAUR(Self) PB-12-006-042-001/123 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
15
| MAJOR SINGH(Self) PB-12-006-030-001/24 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
16
| JASMAIL KAUR(Wife) PB-12-006-030-001/38 | SC |
ਜਲਾਲੇਆਣਾ
|
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(Self) PB-12-006-030-001/74 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
18
| MANJIT KAUR(Wife) PB-12-006-030-001/75 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
19
| SUKHWINDER KAUR(Wife) PB-12-006-030-001/8 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000364
| Credited |
14/06/2018
|
|
20
| KULDEEP KAUR(Wife) PB-12-006-030-001/83 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
21
| GURDEV SINGH(Self) PB-12-006-030-001/85 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
22
| RIMPY KAUR(Self) PB-12-006-030-001/78 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
23
| SUKHPAL KAUR(Self) PB-12-006-030-001/6 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
24
| SIMARJIT KAUR(Wife) PB-12-006-030-001/62 | OTHER |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
25
| VEERPAL KAUR(Wife) PB-12-006-030-001/63 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
26
| GURNAM SINGH(Self) PB-12-006-030-001/41 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
27
| HARPAL KAUR(Self) PB-12-006-030-001/42 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
28
| MANPREET KAUR(Wife) PB-12-006-030-001/46 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
29
| SARBJEET KAUR(Wife) PB-12-006-030-001/5 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
30
| KARMJIT KAUR(Wife) PB-12-006-030-001/26 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
31
| JASWINDER KAUR(Wife) PB-12-006-030-001/28 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
32
| MANDEEP KAUR(Wife) PB-12-006-030-001/35 | OTHER |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | SANDHWAN | PSIB0000342 |
2612006WL000364
| Credited |
14/06/2018
|
|
33
| SHINDER KAUR(Wife) PB-12-006-030-001/29 | SC |
ਜਲਾਲੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
34
| JASWINDER SINGH(Husband) PB-12-006-042-001/124 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL000364
| Credited |
14/06/2018
|
|
| Daily Attendence | 6 | 10 | 0 | 21 | 26 | 30 | 30 | | | | | | | | | | | | | |