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
| balvir singh(Self) PB-12-005-085-001/324 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | KOTKAPURA | PSIB0000090 |
2612005WL006623
| Credited |
05/02/2022
|
|
2
| RANJEET SINGH(Husband) PB-12-005-085-001/221 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | KOTKAPURA | CBIN0284684 |
2612005WL006623
| Credited |
20/01/2022
|
|
3
| JASVEER SINGH(Self) PB-12-005-085-001/305 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
05/02/2022
|
|
4
| JASPAL SINGH(Self) PB-12-005-085-001/307 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
05/02/2022
|
|
5
| Parmjit Kaur(Wife) PB-12-005-085-001/102 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
20/01/2022
|
|
6
| KARAMJIT KAUR(Wife) PB-12-005-085-001/17 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
20/01/2022
|
|
7
| MANGAL SINGH(Self) PB-12-005-085-001/30 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
20/01/2022
|
|
8
| KARAMJIT KAUR PB-12-005-085-001/297 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
05/02/2022
|
|
9
| RANJIT KAUR(Self) PB-12-005-085-001/124 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
20/01/2022
|
|
10
| MANDEEP KAUR(Self) PB-12-005-085-001/162 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006942
| Credited |
29/01/2022
|
|
11
| MAHINDER SINGH(Husband) PB-12-005-085-001/235 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
05/02/2022
|
|
12
| BALWINDER KAUR(Self) PB-12-005-085-001/235 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
05/02/2022
|
|
13
| SHINDER KAUR(Self) PB-12-005-085-001/103 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
20/01/2022
|
|
14
| GURDEV SINGH(Self) PB-12-005-085-001/311 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
05/02/2022
|
|
15
| MANJEET KAUR(Wife) PB-12-005-085-001/311 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
05/02/2022
|
|
16
| GURDEV KAUR(Wife) PB-12-005-085-001/312 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
05/02/2022
|
|
17
| LAKHWINDER KAUR(Wife) PB-12-005-085-001/307 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL006623
| Credited |
05/02/2022
|
|
18
| SONY KAUR(Wife) PB-12-005-085-001/305 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | CHAHAL | CBIN0285059 |
2612005WL006623
| Credited |
05/02/2022
|
|
19
| PARAMJEET KAUR(Wife) PB-12-005-085-001/330 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612005WL006623
| Credited |
20/01/2022
|
|
20
| SARBJEEET KAUR(Wife) PB-12-005-085-001/328 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| ALLAHABAD BANK | KOTAKPURA | ALLA0212361 |
2612005WL006623
| Credited |
20/01/2022
|
|
21
| BALDEV KAUR(Self) PB-12-005-085-001/221 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| ALLAHABAD BANK | KOTAKPURA | ALLA0212361 |
2612005WL006623
| Credited |
20/01/2022
|
|
22
| PREETAM KAUR(Wife) PB-12-005-085-001/220 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL006623
| Credited |
20/01/2022
|
|
23
| BABLI SINGH(Self) PB-12-005-085-001/274 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| ALLAHABAD BANK | KOTAKPURA | ALLA0212361 |
2612005WL006623
| Credited |
05/02/2022
|
|
24
| surjeet kaur PB-12-005-085-001/324 | OTHER |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL006623
| Credited |
05/02/2022
|
|
25
| CHAND SINGH(Self) PB-12-005-085-001/220 | SC |
ਸ਼ਿੱਖਾਂਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL006623
| Credited |
20/01/2022
|
|
| Daily Attendence | 0 | 0 | 25 | 25 | 25 | 25 | 19 | | | | | | | | | | | | | |