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
| Sukhmander Singh(Father) PB-12-005-017-001/150 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| | | |
2612005WL003885
| Credited |
28/01/2020
|
|
2
| Tej Kaur(Mother) PB-12-005-017-001/150 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| | | |
2612005WL003885
| Credited |
28/01/2020
|
|
3
| Angrej Kaur(Wife) PB-12-005-017-001/169 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| | | |
2612005WL003885
| Credited |
28/01/2020
|
|
4
| RAJ KAUR(Wife) PB-12-005-017-001/171 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
5
| DARSHAN SINGH(Self) PB-12-005-017-001/173 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
6
| GURDEV KAUR(Wife) PB-12-005-017-001/173 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
7
| KAPOOR SINGH(Self) PB-12-005-017-001/155 | SC |
ਚੰਨੀਆਂ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
8
| NIHAL KAUR(Self) PB-12-005-017-001/163 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
9
| MANJEET KAUR(Wife) PB-12-005-017-001/141 | SC |
ਚੰਨੀਆਂ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
10
| RANI KAUR(Wife) PB-12-005-017-001/143 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
11
| JAGEERA SINGH(Husband) PB-12-005-017-001/176 | OTHER |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
12
| SEWA SINGH(Self) PB-12-005-017-001/170 | SC |
ਚੰਨੀਆਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
13
| SATNAM SINGH(Self) PB-12-005-017-001/147 | OTHER |
ਚੰਨੀਆਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
14
| RAJU SINGH(Self) PB-12-005-017-001/172 | SC |
ਚੰਨੀਆਂ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL003885
| Credited |
14/04/2020
|
|
15
| CHARANJEET KAUR(Wife) PB-12-005-017-001/172 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL003885
| Credited |
28/01/2020
|
|
16
| SUKHWINDER SINGH(Self) PB-12-005-017-001/144 | SC |
ਚੰਨੀਆਂ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL003885
| Credited |
28/01/2020
|
|
17
| NEESEB KAUR(Wife) PB-12-005-017-001/144 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL003885
| Credited |
28/01/2020
|
|
18
| SATPAL KAUR(Wife) PB-12-005-017-001/147 | OTHER |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL003885
| Credited |
28/01/2020
|
|
19
| NASIB KAUR(Wife) PB-12-005-017-001/170 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL003885
| Credited |
28/01/2020
|
|
| Daily Attendence | 17 | 14 | 15 | 14 | 10 | 0 | 17 | | | | | | | | | | | | | |