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
| Dilpreet Kaur(Self) PB-12-005-061-001/369 | SC |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL004241
| Credited |
26/08/2020
|
|
2
| BINDER KAUR(Self) PB-12-005-061-001/159 | SC |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN053863 |
2612005WL004241
| Credited |
26/08/2020
|
|
3
| BALWINDER KAUR(Wife) PB-12-005-061-001/164 | SC |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL004241
| Credited |
26/08/2020
|
|
4
| JASVEER KAUR(Wife) PB-12-005-061-001/316 | OTHER |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL004241
| Credited |
26/08/2020
|
|
5
| Dharampal Singh(Self) PB-12-005-061-001/327 | SC |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL004241
| Credited |
26/08/2020
|
|
6
| Sarabjeet Kaur(Wife) PB-12-005-061-001/327 | SC |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL004241
| Credited |
26/08/2020
|
|
7
| PARDEEP SINGH(Self) PB-12-005-061-001/408 | SC |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL004241
| Credited |
26/08/2020
|
|
8
| BALJINDER SINGH(Self) PB-12-005-118-001/26 | OTHER |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL004241
| Credited |
26/08/2020
|
|
9
| MANPREET KAUR(Wife) PB-12-005-118-001/26 | OTHER |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL004241
| Credited |
26/08/2020
|
|
10
| Lovepreet Kaur(Daughter) PB-12-005-118-001/33 | OTHER |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL004241
| Credited |
26/08/2020
|
|
11
| Manpreet singh(Self) PB-12-005-118-001/47 | SC |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL004241
| Credited |
26/08/2020
|
|
12
| GURMEET SINGH(Self) PB-12-005-118-001/33 | OTHER |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | FARIDKOT PUNJAB | BARB0FARIDK |
2612005WL004241
| Credited |
26/08/2020
|
|
13
| RAMANDEEP KAUR(Self) PB-12-005-118-001/40 | OTHER |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000B703 |
2612005WL004241
| Credited |
26/08/2020
|
|
14
| JASWANT SINGH(Self) PB-12-005-118-001/39 | OTHER |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL004241
| Credited |
26/08/2020
|
|
15
| SUROOP SINGH(Self) PB-12-005-061-001/316 | OTHER |
Pakka no. 4
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL004241
| Credited |
26/08/2020
|
|
| Daily Attendence | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | |