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
| MALKIT SINGH(Self) PB-12-006-042-001/71 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
2
| GURMEET KAUR(Wife) PB-12-006-042-001/71 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
3
| AVTAR SINGH(Self) PB-12-006-042-001/75 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
4
| LAKASHMAN KAUR(Wife) PB-12-006-042-001/75 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
5
| SUKHJIT KAUR(Wife) PB-12-006-042-001/78 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
6
| MAHINDER KAUR(Wife) PB-12-006-042-001/80 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
7
| BALDEV SINGH(Father) PB-12-006-042-001/83 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
8
| GURJIT SINGH(Husband) PB-12-006-042-001/61 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
9
| MANPREET KAUR(Wife) PB-12-006-042-001/63 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
10
| RAJINDER KAUR(Wife) PB-12-006-042-001/9 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
11
| GURDEV KAUR(Wife) PB-12-006-042-001/99 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001664
| Credited |
18/04/2017
|
|
12
| AMARJIT KAUR(Wife) PB-12-006-042-001/86 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL001664
| Credited |
18/04/2017
|
|
13
| JASWINDER KAUR(Wife) PB-12-006-042-001/70 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| AXIS BANK | FARIDKOT (PUNJAB) | UTIB0000417 |
2612006WL001664
| Credited |
18/04/2017
|
|
| Daily Attendence | 13 | 13 | 12 | 11 | 8 | 7 | 0 | | | | | | | | | | | | | |