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
| NEMPAL SINGH(Son) PB-12-005-068-001/7 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL002577
| Credited |
13/07/2020
|
|
2
| BALVEER KAUR(Wife) PB-12-005-068-001/71 | OTHER |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL002577
| Credited |
13/07/2020
|
|
3
| JASWINDER KAUR(Self) PB-12-005-068-001/67 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | FARIDKOT | ICIC0000783 |
2612005WL002577
| Credited |
13/07/2020
|
|
4
| BASANT SINGH(Husband) PB-12-005-068-001/67 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | FARIDKOT | ICIC0000783 |
2612005WL002577
| Credited |
13/07/2020
|
|
5
| RAJ KAUR(Wife) PB-12-005-068-001/74 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | SADIQ | ICIC0003571 |
2612005WL002577
| Credited |
13/07/2020
|
|
6
| KULBEER KAUR(Self) PB-12-005-068-001/76 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
7
| SUKHDEV SINGH(Self) PB-12-005-068-001/77 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
8
| MASSA SINGH(Self) PB-12-005-068-001/79 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
9
| PRABHU DAYAL(Self) PB-12-005-068-001/8 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
10
| VEER SINGH(Son) PB-12-005-068-001/71 | OTHER |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
11
| Pinki(Daughter-in-Law) PB-12-005-068-001/71 | OTHER |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
12
| HARPAL KAUR(Self) PB-12-005-068-001/72 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
13
| GURBACHAN SINGH(Self) PB-12-005-068-001/74 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
14
| KULDEEP KAUR(Self) PB-12-005-068-001/65 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
15
| AMARJIT KAUR PB-12-005-068-001/66 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
16
| BHAGWAN SINGH(Husband) PB-12-005-068-001/66 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
17
| SHINDER KAUR(Wife) PB-12-005-068-001/7 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002577
| Credited |
13/07/2020
|
|
18
| KASHMIR SINGH(Husband) PB-12-005-068-001/76 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL002577
| Credited |
13/07/2020
|
|
19
| GURNAIB SINGH(Husband) PB-12-005-068-001/65 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002577
| Credited |
13/07/2020
|
|
20
| GURCHARAN SINGH(Self) PB-12-005-068-001/7 | SC |
ਸੰਗਰਾਹੂਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002577
| Credited |
13/07/2020
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | |