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
| BINDER SINGH(Self) PB-12-005-060-001/12 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL004353
| Credited |
09/02/2022
|
|
2
| KARNAIL SINGH(Self) PB-12-005-060-001/114 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL001166
| Credited |
27/12/2017
|
|
3
| Amandeep Kaur(Daughter-in-Law) PB-12-005-060-001/106 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| VIJAYA BANK | KOTKAPURA ROAD | VIJB0007531 |
2612005WL001166
| Credited |
27/12/2017
|
|
4
| MANPREET KAUR(Self) PB-12-005-060-001/107 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| VIJAYA BANK | KOTKAPURA ROAD | VIJB0007531 |
2612005WL001166
| Credited |
27/12/2017
|
|
5
| GURDEEP KAUR(Self) PB-12-005-060-001/116 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| VIJAYA BANK | KOTKAPURA ROAD | VIJB0007531 |
2612005WL001166
| Credited |
27/12/2017
|
|
6
| MANJIT KAUR(Wife) PB-12-005-060-001/103 | SC |
ਪੱਖੀ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
7
| JASPREET KAUR(Wife) PB-12-005-060-001/103 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
8
| GURDEV KAUR(Wife) PB-12-005-060-001/110 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | FARIDKOT II | CNRB0018126 |
2612005WL001166
| Credited |
27/12/2017
|
|
9
| PARKASH KAUR(Wife) PB-12-005-060-001/112 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
10
| JASMAIL KAUR(Self) PB-12-005-060-001/106 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
11
| MANJIT KAUR(Self) PB-12-005-060-001/10 | OTHER |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
12
| GURDEV SINGH(Husband) PB-12-005-060-001/102 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
13
| MALKEET SINGH(Self) PB-12-005-060-001/118 | SC |
ਪੱਖੀ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
14
| BALJEET KAUR(Wife) PB-12-005-060-001/118 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL003822
| Credited |
28/09/2020
|
|
15
| JARNAIL KAUR(Wife) PB-12-005-060-001/119 | SC |
ਪੱਖੀ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| SYNDICATE BANK | FARIDABAD SSI BRANCH | SYNB0008238 |
2612005WL001166
| Credited |
27/12/2017
|
|
| Daily Attendence | 12 | 13 | 12 | 12 | 11 | 7 | 0 | | | | | | | | | | | | | |