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
| HARMEET SINGH(Self) PB-12-005-059-001/155 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2612005WL003422
| Credited |
18/01/2020
|
|
2
| LAKHVEER SINGH(Son) PB-12-005-059-001/17 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2612005WL003422
| Credited |
18/01/2020
|
|
3
| Gurbachan singh(Self) PB-12-005-059-001/104 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL003422
| Credited |
18/01/2020
|
|
4
| Baldev singh(Self) PB-12-005-059-001/107 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
5
| GURNAM SINGH(Self) PB-12-005-059-001/13 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | Faridkot | 2441 |
2612005WL003422
| Credited |
18/01/2020
|
|
6
| PARKASH KAUR(Wife) PB-12-005-059-001/13 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
7
| KARAMJEET KAUR(Self) PB-12-005-059-001/133 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
8
| Ranjit singh(Son) PB-12-005-059-001/15 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
9
| Resham singh(Self) PB-12-005-059-001/102 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
10
| PARAMJIT KAUR(Wife) PB-12-005-059-001/16 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
11
| JAGTAR SINGH(Self) PB-12-005-059-001/17 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
12
| Soma Rani(Wife) PB-12-005-059-001/107 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
13
| Amarjeet kaur PB-12-005-059-001/112 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
14
| Kulwinder kaur(Wife) PB-12-005-059-001/12 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
15
| Paramjit kaur PB-12-005-059-001/106 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
16
| RANI KAUR(Wife) PB-12-005-059-001/1 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
17
| Lakhwinder kaur(Self) PB-12-005-059-001/120 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003422
| Credited |
18/01/2020
|
|
18
| Veerpal kaur(Wife) PB-12-005-059-001/121 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| HDFC | FEROZEPUR | HDFC0000301 |
2612005WL003422
| Credited |
18/01/2020
|
|
19
| Sukhdeep Kaur(Wife) PB-12-005-059-001/124 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| HDFC | S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT | HDFC0001414 |
2612005WL003422
| Credited |
18/01/2020
|
|
20
| Rajvir kaur(Wife) PB-12-005-059-001/101 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| HDFC | Ferozepur Cantt | HDFC0002783 |
2612005WL003422
| Credited |
18/01/2020
|
|
| Daily Attendence | 20 | 20 | 20 | 18 | 0 | 0 | 0 | | | | | | | | | | | | | |