S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Raja Singh(Brother) PB-12-005-039-001/123 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612005WL001115
| Credited |
16/04/2016
|
|
2
| KARAMJEET KAUR(Self) PB-12-005-039-001/130 | SC |
ਕਾਉਣੀ
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| | | |
2612005WL001115
| Credited |
15/04/2016
|
|
3
| Sukhpreet Kaur(Wife) PB-12-005-039-001/127 | SC |
ਕਾਉਣੀ
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL001115
| Credited |
16/04/2016
|
|
4
| JASWINDERKAUR(Wife) PB-12-005-039-001/121 | SC |
ਕਾਉਣੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL001115
| Credited |
15/04/2016
|
|
5
| CHARANJEET KAUR(Self) PB-12-005-039-001/117 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Sadiq Faridkot | PUNB0134410 |
2612005WL001115
| Credited |
15/04/2016
|
|
6
| SURJEET KAUR(Self) PB-12-005-039-001/129 | SC |
ਕਾਉਣੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL001115
| Credited |
16/04/2016
|
|
7
| PARAMJEET KAUR(Wife) PB-12-005-039-001/131 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL001115
| Credited |
15/04/2016
|
|
8
| KHETA SINGH(Self) PB-12-005-039-001/131 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL001115
| Credited |
15/04/2016
|
|
9
| MANJEET KAUR(Wife) PB-12-005-039-001/116 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL001115
| Credited |
15/04/2016
|
|
10
| SUKHDEEP KAUR(Wife) PB-12-005-039-001/128 | SC |
ਕਾਉਣੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL001115
| Credited |
16/04/2016
|
|
11
| SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 | SC |
ਕਾਉਣੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL001457
| Credited |
02/08/2016
|
|
12
| JATINDER KAUR(Self) PB-12-005-039-001/119 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL001115
| Credited |
15/04/2016
|
|
| Daily Attendence | 8 | 10 | 10 | 9 | 7 | 9 | | | | | | | | | | | | | |