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
| BAGHAR SINGH(Self) PB-12-006-042-001/51 | OTHER |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
2
| KARAMJEET KAUR(Wife) PB-12-006-042-001/53 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
3
| CHARNJIT KAUR(Wife) PB-12-006-042-001/54 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
4
| GURMEET KAUR(Wife) PB-12-006-042-001/55 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
5
| JASMAIL SINGH(Self) PB-12-006-042-001/57 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
6
| GURJIT SINGH(Husband) PB-12-006-042-001/61 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
7
| MANPREET KAUR(Wife) PB-12-006-042-001/63 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
8
| SIMRAN KAUR(Wife) PB-12-006-042-001/66 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
9
| Jasveer kaur(Self) PB-12-006-042-001/368 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
10
| DALIP KAUR(Wife) PB-12-006-042-001/37 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
11
| KULDEEP KAUR(Wife) PB-12-006-042-001/40 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
12
| SUKHAMJIT KAUR(Wife) PB-12-006-042-001/41 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
13
| ANGREJ SINGH(Self) PB-12-006-042-001/45 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
14
| SUKHWINDER KAUR(Wife) PB-12-006-042-001/45 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
15
| SUKHPREET KAUR(Wife) PB-12-006-042-001/46 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
16
| MUKHTIYAR KAUR(Wife) PB-12-006-042-001/366 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL001316
| Credited |
04/06/2020
|
|
17
| DARSHAN SINGH(Self) PB-12-006-042-001/38 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL001316
| Credited |
05/06/2020
|
|
18
| KAKA SINGH(Self) PB-12-006-042-001/61 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL001316
| Credited |
05/06/2020
|
|
19
| KULDEEP KAUR(Wife) PB-12-006-042-001/38 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL001316
| Credited |
04/06/2020
|
|
| Daily Attendence | 17 | 0 | 18 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | |