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
| SARABJEET KAUR(Self) PB-12-005-005-001/171 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| | | |
2612005WL002938
| Credited |
21/07/2020
|
|
2
| SARABJEET KAUR(Self) PB-12-005-005-001/202 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL002938
| Credited |
21/07/2020
|
|
3
| KIRANDEEP KAUR PB-12-005-005-001/218 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL002938
| Credited |
21/07/2020
|
|
4
| SUKHDEEP KAUR(Self) PB-12-005-005-001/219 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL002938
| Credited |
21/07/2020
|
|
5
| Jaswinder Singh(Self) PB-12-005-005-001/223 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL002938
| Credited |
21/07/2020
|
|
6
| TARA SINGH(Self) PB-12-005-005-001/242 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL002938
| Credited |
21/07/2020
|
|
7
| JASWINDER KAUR(Wife) PB-12-005-005-001/242 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL002938
| Credited |
21/07/2020
|
|
8
| SOHAN SINGH(Self) PB-12-005-005-001/255 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL002938
| Credited |
21/07/2020
|
|
9
| DIDAR SINGH(Self) PB-12-005-005-001/261 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL002938
| Credited |
21/07/2020
|
|
10
| VEERPAL KAUR(Wife) PB-12-005-005-001/272 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002938
| Credited |
21/07/2020
|
|
11
| BALKAR SINGH(Self) PB-12-005-005-001/275 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002938
| Credited |
21/07/2020
|
|
12
| DARSHAN SINGH(Self) PB-12-005-005-001/276 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002938
| Credited |
21/07/2020
|
|
13
| SUKHPREET KAUR(Wife) PB-12-005-005-001/276 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002938
| Credited |
21/07/2020
|
|
14
| SUKHWINDER SINGH(Self) PB-12-005-005-001/279 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002938
| Credited |
21/07/2020
|
|
15
| MANDEEP KAUR(Wife) PB-12-005-005-001/279 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002938
| Credited |
21/07/2020
|
|
16
| GURWINDER KAUR PB-12-005-005-001/126 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002938
| Credited |
21/07/2020
|
|
17
| AMARJEET SINGH(Self) PB-12-005-005-001/246 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002938
| Credited |
21/07/2020
|
|
18
| JASVEER SINGH(Self) PB-12-005-005-001/251 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002938
| Credited |
21/07/2020
|
|
19
| RAJ KAUR(Wife) PB-12-005-005-001/251 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002938
| Credited |
21/07/2020
|
|
20
| Amandeep Kaur(Wife) PB-12-005-005-001/24 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LUBANIANWALI | PUNB0169600 |
2612005WL002938
| Credited |
21/07/2020
|
|
21
| MUNSHI RAM(Husband) PB-12-005-005-001/311 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | MUKTSAR | CNRB0003162 |
2612005WL002938
| Credited |
21/07/2020
|
|
22
| SUKHRAJ SINGH(Self) PB-12-005-005-001/272 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL002938
| Credited |
21/07/2020
|
|
23
| PARAMJEET KAUR(Wife) PB-12-005-005-001/295 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002938
| Credited |
21/07/2020
|
|
24
| DALER SINGH(Self) PB-12-005-005-001/295 | SC |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FARIDKOT MINI SECRETARIATE | SBIN0051025 |
2612005WL002938
| Credited |
21/07/2020
|
|
25
| SULKHAN SINGH(Self) PB-12-005-005-001/281 | OTHER |
ਬੀਹਲੇਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MEHMUANA | UTIB0002339 |
2612005WL002938
| Credited |
21/07/2020
|
|
| Daily Attendence | 0 | 25 | 25 | 25 | 25 | 25 | 24 | | | | | | | | | | | | | |