S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KULWINDER KAUR(Wife) PB-12-005-042-001/114 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000343
| Credited |
24/07/2017
|
|
2
| PAL KAUR(Wife) PB-12-005-042-001/117 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
3
| PARKASH KAUR(Wife) PB-12-005-042-001/118 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
4
| SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FDK CANTT | 0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
5
| PARKASH KAUR(Wife) PB-12-005-042-001/1 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FDK CANTT | 0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
6
| KAKU KAUR(Wife) PB-12-005-042-001/10 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
7
| KULWINDER KAUR(Daughter-in-Law) PB-12-005-042-001/10 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
8
| NASEEB KAUR(Self) PB-12-005-042-001/100 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
9
| GURDEV KAUR(Wife) PB-12-005-042-001/102 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
10
| PALO KAUR(Wife) PB-12-005-042-001/104 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
11
| HARBANS KAUR(Wife) PB-12-005-042-001/105 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
12
| CHINDER KAUR(Self) PB-12-005-042-001/106 | OTHER |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
13
| KAUR SINGH(Self) PB-12-005-042-001/108 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
14
| BHAJAN KAUR(Wife) PB-12-005-042-001/11 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
15
| MEHAKDEEP KAUR(Wife) PB-12-005-042-001/110 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000343
| Credited |
24/07/2017
|
|
| Daily Attendence | 15 | 0 | 0 | | | | | | | | | | | | | |