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
| PARMJEET SINGH(Son) PB-12-005-076-001/118 | OTHER |
ਅਹਿਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL011951
| Credited |
15/03/2021
|
|
2
| gurcharn singh(Self) PB-12-005-066-001/196 | SC |
ਸੈਦੈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | FARIDKOT | IBKL0000395 |
2612005WL011951
| Credited |
15/03/2021
|
|
3
| SUKHJEET KAUR(Wife) PB-12-005-076-001/181 | SC |
ਅਹਿਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL011951
| Credited |
17/03/2021
|
|
4
| SUKHJEET KAUR(Wife) PB-12-005-076-001/51 | SC |
ਅਹਿਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAND SAHIB | 0553 |
2612005WL011951
| Credited |
16/03/2021
|
|
5
| Beant singh(Self) PB-12-005-096-001/1 | SC |
Chak Sema Ahel
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL011951
| Credited |
17/03/2021
|
|
6
| Baljinder kaur(Wife) PB-12-005-096-001/10 | SC |
Chak Sema Ahel
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL011951
| Credited |
16/03/2021
|
|
7
| Jaswant kaur(Wife) PB-12-005-096-001/4 | SC |
Chak Sema Ahel
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL011951
| Credited |
15/03/2021
|
|
8
| Jiun Singh(Self) PB-12-005-066-001/130 | SC |
ਸੈਦੈਕੇ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL011951
| Credited |
16/03/2021
|
|
9
| Harbans Kaur(Self) PB-12-005-066-001/96 | SC |
ਸੈਦੈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL011951
| Credited |
16/03/2021
|
|
10
| Balveer Singh(Self) PB-12-005-066-001/25 | SC |
ਸੈਦੈਕੇ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL011951
| Credited |
15/03/2021
|
|
11
| Modan Singh(Self) PB-12-005-066-001/5 | SC |
ਸੈਦੈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL011951
| Credited |
15/03/2021
|
|
12
| JAGSEER SINGH(Self) PB-12-005-027-001/112 | SC |
ਦੀਪ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL011951
| Credited |
15/03/2021
|
|
13
| JITO KAUR(Wife) PB-12-005-027-001/112 | SC |
ਦੀਪ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL011951
| Credited |
16/03/2021
|
|
14
| CHHINDA SINGH(Self) PB-12-005-027-001/382 | SC |
ਦੀਪ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL011951
| Credited |
15/03/2021
|
|
15
| NIHAL KAUR(Wife) PB-12-005-027-001/382 | SC |
ਦੀਪ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL011951
| Credited |
15/03/2021
|
|
16
| Joginder Singh(Self) PB-12-005-066-001/6 | SC |
ਸੈਦੈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SADIQ CHOWK FARIDKOT | SBIN0014648 |
2612005WL011951
| Credited |
16/03/2021
|
|
17
| Sito Kaur(Self) PB-12-005-066-001/129 | SC |
ਸੈਦੈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL011951
| Credited |
15/03/2021
|
|
| Daily Attendence | 17 | 17 | 17 | 16 | 0 | 15 | 15 | | | | | | | | | | | | | |