S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mander Singh(Self) PB-12-005-007-001/12 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL001520
| Credited |
20/04/2017
|
|
2
| Harbans Singh(Self) PB-12-005-007-001/14 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL001520
| Credited |
20/04/2017
|
|
3
| SUKHJINDER KAUR(Wife) PB-12-005-007-001/14 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CORPORATION BANK | FARIDKOT | CORP000101 |
2612005WL001520
| Credited |
20/04/2017
|
|
4
| Sukhchain Singh(Self) PB-12-005-007-001/15 | OTHER |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL001520
| Credited |
20/04/2017
|
|
5
| Dhhana singh(Self) PB-12-005-007-001/17 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL001520
| Credited |
20/04/2017
|
|
6
| Tara Singh(Self) PB-12-005-007-001/19 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL001520
| Credited |
20/04/2017
|
|
7
| Jughar Singh(Self) PB-12-005-007-001/20 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL001520
| Credited |
20/04/2017
|
|
8
| VEERPAL KAUR(Wife) PB-12-005-007-001/20 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL001520
| Credited |
20/04/2017
|
|
9
| Jasveer Kaur(Wife) PB-12-005-007-001/17 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL001520
| Credited |
20/04/2017
|
|
10
| Pardeep Kaur(Wife) PB-12-005-007-001/18 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL001520
| Credited |
20/04/2017
|
|
11
| Surjit Singh(Brother) PB-12-005-007-001/13 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL001520
| Credited |
20/04/2017
|
|
12
| Jaswinder Kaur(Wife) PB-12-005-007-001/13 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL001520
| Credited |
20/04/2017
|
|
13
| SURJEET KAUR(Mother) PB-12-005-007-001/1 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL001520
| Credited |
20/04/2017
|
|
14
| VEERPAL KAUR(Wife) PB-12-005-007-001/11 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL001520
| Credited |
20/04/2017
|
|
15
| Gurmeet Kaur(Mother) PB-12-005-007-001/2 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL001520
| Credited |
20/04/2017
|
|
16
| Daljit Singh(Self) PB-12-005-007-001/16 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | FARIDKOT | IDIB000B703 |
2612005WL001520
| Credited |
20/04/2017
|
|
17
| Jaswinder Kaur(Wife) PB-12-005-007-001/16 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | FARIDKOT | IDIB000B703 |
2612005WL001520
| Credited |
20/04/2017
|
|
18
| Jeet Kaur(Wife) PB-12-005-007-001/19 | SC |
ਭਾਗਥਲਾ ਖੁਰਦ
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL001520
| Credited |
20/04/2017
|
|
19
| PARAMJIT KAUR(Wife) PB-12-005-007-001/15 | OTHER |
ਭਾਗਥਲਾ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL001520
| Credited |
20/04/2017
|
|
| Daily Attendence | 13 | 16 | 11 | 11 | 11 | 10 | | | | | | | | | | | | | |