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
| RAJ KAUR(Wife) PB-12-005-017-001/199 | SC |
ਚੰਨੀਆਂ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
2
| BALKAR SINGH(Self) PB-12-005-017-001/192 | SC |
ਚੰਨੀਆਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
3
| SURJIT KAUR(Wife) PB-12-005-017-001/208 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
4
| DARBAR SINGH(Self) PB-12-005-017-001/187 | 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
| GURDEV KAUR(Self) PB-12-005-017-001/185 | SC |
ਚੰਨੀਆਂ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
6
| NIHAL SINGH(Husband) PB-12-005-017-001/185 | SC |
ਚੰਨੀਆਂ
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
7
| Balwant Singh(Self) PB-12-005-017-001/2 | 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
|
|
8
| GURMIT KAUR(Wife) PB-12-005-017-001/191 | SC |
ਚੰਨੀਆਂ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
9
| SUKHPREET KAUR(Wife) PB-12-005-017-001/198 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
10
| DARSHAN SINGH(Self) PB-12-005-017-001/201 | SC |
ਚੰਨੀਆਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
11
| SURJIT KAUR(Wife) PB-12-005-017-001/204 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL003885
| Credited |
28/01/2020
|
|
12
| PARAMJJIT KAUR(Wife) PB-12-005-017-001/201 | SC |
ਚੰਨੀਆਂ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL003885
| Credited |
28/01/2020
|
|
13
| SUKHMANDER SINGH(Self) PB-12-005-017-001/208 | SC |
ਚੰਨੀਆਂ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL003885
| Credited |
28/01/2020
|
|
14
| JASWANT SINGH(Husband) PB-12-005-017-001/181 | OTHER |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL003885
| Credited |
28/01/2020
|
|
15
| BEANT KAUR(Wife) PB-12-005-017-001/181 | OTHER |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL003885
| Credited |
28/01/2020
|
|
16
| RANJIT KAUR(Wife) PB-12-005-017-001/187 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL003885
| Credited |
28/01/2020
|
|
17
| RANI KAUR(Wife) PB-12-005-017-001/192 | SC |
ਚੰਨੀਆਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL003885
| Credited |
28/01/2020
|
|
18
| VEERO KAUR PB-12-005-017-001/186 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL003885
| Credited |
28/01/2020
|
|
19
| Manjeet Kaur(Wife) PB-12-005-017-001/2 | SC |
ਚੰਨੀਆਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL003885
| Credited |
28/01/2020
|
|
| Daily Attendence | 16 | 10 | 17 | 15 | 10 | 0 | 16 | | | | | | | | | | | | | |