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
| KULDEEP KAUR(Wife) PB-12-005-060-001/214 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| | | |
2612005WL001166
| Credited |
27/12/2017
|
|
2
| SARABJEET SINGH(Son) PB-12-005-060-001/214 | SC |
ਪੱਖੀ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL001166
| Credited |
27/12/2017
|
|
3
| MANJEET KAUR(Wife) PB-12-005-060-001/210 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2612005WL001166
| Credited |
27/12/2017
|
|
4
| VEER SINGH(Self) PB-12-005-060-001/210 | SC |
ਪੱਖੀ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| SATLUJ GRAMIN BANK | Faridkot | PSIB0SGB002 |
2612005WL001166
| Credited |
27/12/2017
|
|
5
| JABARJANG SINGH(Self) PB-12-005-060-001/214 | SC |
ਪੱਖੀ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| SATLUJ GRAMIN BANK | Pakhi Kalan | PSIB0SGB002 |
2612005WL001166
| Credited |
27/12/2017
|
|
6
| SARBJEET KAUR(Self) PB-12-005-060-001/209 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL003216
| Credited |
10/05/2019
|
|
7
| Rajveer Kaur(Wife) PB-12-005-060-001/21 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| HDFC | S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT | HDFC0001414 |
2612005WL001166
| Credited |
27/12/2017
|
|
8
| JASMAIL SINGH(Self) PB-12-005-060-001/22 | SC |
ਪੱਖੀ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL001166
| Credited |
27/12/2017
|
|
9
| SURJEET KAUR(Self) PB-12-005-060-001/207 | SC |
ਪੱਖੀ ਕਲਾਂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| VIJAYA BANK | KOTKAPURA ROAD | VIJB0007531 |
2612005WL001166
| Credited |
27/12/2017
|
|
10
| PARAMJEET KAUR(Self) PB-12-005-060-001/204 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| CANARA BANK | FARIDKOT II | CNRB0018126 |
2612005WL001166
| Credited |
27/12/2017
|
|
11
| MALKEET SINGH(Husband) PB-12-005-060-001/204 | SC |
ਪੱਖੀ ਕਲਾਂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | FARIDKOT II | CNRB0018126 |
2612005WL001166
| Credited |
27/12/2017
|
|
12
| Ramandeep Kaur(Self) PB-12-005-060-001/206 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
13
| Kuldeep Kaur(Self) PB-12-005-060-001/201 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
14
| Bohar Singh(Husband) PB-12-005-060-001/201 | 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
|
|
15
| BHOLA SINGH(Self) PB-12-005-060-001/223 | 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
|
|
16
| LAKHVINDER KAUR(Wife) PB-12-005-060-001/22 | 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
|
|
17
| SUKHPREET KAUR(Self) PB-12-005-060-001/221 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | FARIDKOT II | CNRB0018126 |
2612005WL001166
| Credited |
27/12/2017
|
|
18
| AMANDEEP KAUR(Wife) PB-12-005-060-001/216 | 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
|
|
19
| GURDAS SINGH(Husband) PB-12-005-060-001/207 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL003767
| Credited |
21/08/2020
|
|
20
| MUKHTAR KAUR(Self) PB-12-005-060-001/208 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
| Daily Attendence | 13 | 19 | 19 | 17 | 15 | 9 | 0 | | | | | | | | | | | | | |