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
| sarabjit kaur(Daughter-in-Law) PB-12-005-059-001/86 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB000014 |
2612005WL000739
| Credited |
08/06/2021
|
|
2
| jasveer kaur PB-12-005-059-001/98 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000739
| Credited |
14/06/2021
|
|
3
| Jaswinder kaur(Wife) PB-12-005-059-001/84 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000739
| Credited |
08/06/2021
|
|
4
| JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000739
| Credited |
08/06/2021
|
|
5
| amarjit kaur PB-12-005-059-001/90 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000739
| Credited |
08/06/2021
|
|
6
| MAHINDER KAUR PB-12-005-059-001/80 | SC |
ਨੱਥਲਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | R.C.B. Faridkot | PSIB0000838 |
2612005WL000739
| Credited |
08/06/2021
|
|
7
| ACHAR KAUR PB-12-005-059-001/83 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | R.C.B. Faridkot | PSIB0000838 |
2612005WL000739
| Credited |
08/06/2021
|
|
8
| Baljeet singh(Self) PB-12-005-059-001/99 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | R.C.B. Faridkot | PSIB0000838 |
2612005WL000739
| Credited |
14/06/2021
|
|
9
| DARSHAN SINGH(Self) PB-12-005-059-001/87 | SC |
ਨੱਥਲਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000739
| Credited |
08/06/2021
|
|
10
| PARVEEN KAUR(Wife) PB-12-005-059-001/93 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000739
| Credited |
08/06/2021
|
|
11
| ARVEEN KAUR PB-12-005-059-001/95 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000739
| Credited |
08/06/2021
|
|
12
| MANDEEP KAUR(Wife) PB-12-005-059-001/96 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000739
| Credited |
08/06/2021
|
|
13
| JASBIR SINGH(Self) PB-12-005-059-001/97 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000739
| Credited |
08/06/2021
|
|
14
| GURMEET KAUR(Wife) PB-12-005-059-001/97 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000739
| Credited |
08/06/2021
|
|
| Daily Attendence | 12 | 14 | 14 | 0 | 14 | 14 | 13 | | | | | | | | | | | | | |