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
| Karamjeet Kaur(Wife) PB-12-005-029-001/22 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002826
| Credited |
28/09/2021
|
|
2
| RAJWINDER KAUR(Wife) PB-12-005-029-001/287 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002826
| Credited |
20/10/2021
|
|
3
| Parnam Singh(Brother) PB-12-005-029-001/30 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002826
| Credited |
28/09/2021
|
|
4
| KARAMJEET SINGH(Self) PB-12-005-029-001/287 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002826
| Credited |
20/10/2021
|
|
5
| KARAMJIT KAUR(Self) PB-12-005-029-001/246 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002826
| Credited |
29/09/2021
|
|
6
| JASPAL KAUR(Mother) PB-12-005-029-001/20 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002826
| Credited |
28/09/2021
|
|
7
| BALWINDER KAUR PB-12-005-029-001/204 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002826
| Credited |
20/10/2021
|
|
8
| GURPREET KAUR(Self) PB-12-005-029-001/207 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002826
| Credited |
28/09/2021
|
|
9
| AMARJEET KAUR PB-12-005-029-001/202 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002826
| Credited |
29/09/2021
|
|
10
| AMARJEET KAUR(Wife) PB-12-005-029-001/28 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL002826
| Credited |
29/09/2021
|
|
11
| Mandeep Kaur(Wife) PB-12-005-029-001/34 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL002826
| Credited |
28/09/2021
|
|
12
| KHUSHDEEP KAUR(Wife) PB-12-005-029-001/286 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | LUBANIANWALI | PUNB0169600 |
2612005WL002826
| Credited |
20/10/2021
|
|
13
| AMRIT SINGH(Son) PB-12-005-029-001/253 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL002826
| Credited |
20/10/2021
|
|
14
| GURPREET SINGH(Self) PB-12-005-029-001/288 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| ICICI BANK | SADIQ | ICIC0003571 |
2612005WL002826
| Credited |
20/10/2021
|
|
15
| rajdeep kaur(Wife) PB-12-005-029-001/241 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| ICICI BANK | SADIQ | ICIC0003571 |
2612005WL002826
| Credited |
28/09/2021
|
|
16
| BALWINDER SINGH(Self) PB-12-005-029-001/253 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL002826
| Credited |
20/10/2021
|
|
17
| KULBEER KAUR(Wife) PB-12-005-029-001/258 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL002826
| Credited |
28/09/2021
|
|
18
| JAGTIRATH SINGH(Self) PB-12-005-029-001/280 | OTHER |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL002826
| Credited |
20/10/2021
|
|
| Daily Attendence | 18 | 18 | 16 | 14 | 9 | 0 | 0 | | | | | | | | | | | | | |