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
| MANJEET KAUR(Self) PB-12-005-042-001/197 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL005337
| Credited |
25/09/2020
|
|
2
| RAJVEER KAUR(Self) PB-12-005-042-001/203 | SC |
ਕਿਲਾ ਨੌ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
3
| DALEEP KAUR(Self) PB-12-005-042-001/205 | SC |
ਕਿਲਾ ਨੌ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
4
| BALRAJ SINGH(Self) PB-12-005-042-001/185 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
5
| GURDEV KAUR(Wife) PB-12-005-042-001/102 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
6
| CHINDER KAUR(Self) PB-12-005-042-001/106 | OTHER |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
7
| KAUR SINGH(Self) PB-12-005-042-001/108 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
8
| BANSO KAUR(Wife) PB-12-005-042-001/108 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
9
| JASVIR KAUR(Daughter) PB-12-005-042-001/138 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
10
| BHAN KAUR(Self) PB-12-005-042-001/143 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
11
| KARTAR SINGH(Husband) PB-12-005-042-001/143 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
12
| JAGEER KAUR(Self) PB-12-005-042-001/146 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
13
| GURMEET KAUR(Self) PB-12-005-042-001/158 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
14
| JITA SINGH(Self) PB-12-005-042-001/16 | SC |
ਕਿਲਾ ਨੌ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005337
| Credited |
25/09/2020
|
|
15
| JASPAL KAUR(Wife) PB-12-005-042-001/16 | SC |
ਕਿਲਾ ਨੌ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL005337
| Credited |
25/09/2020
|
|
| Daily Attendence | 11 | 14 | 0 | 15 | 14 | 14 | 10 | | | | | | | | | | | | | |