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
| BALWINDER KAUR(Self) PB-12-005-023-001/227 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000683
| Credited |
18/07/2018
|
|
2
| BALVIR SINGH(Self) PB-12-005-023-001/34 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
3
| BAGERA SINGH(Self) PB-12-005-023-001/115 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
4
| Surjit kaur(Wife) PB-12-005-023-001/72 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
5
| gulab kaur(Wife) PB-12-005-023-001/94 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000683
| Credited |
18/07/2018
|
|
6
| VEERPAL KAUR(Wife) PB-12-005-023-001/22 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000683
| Credited |
18/07/2018
|
|
7
| jasvir kaur PB-12-005-023-001/64 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000683
| Credited |
18/07/2018
|
|
8
| bhola singh(Self) PB-12-005-023-001/70 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000683
| Credited |
18/07/2018
|
|
9
| GURPREET KAUR(Wife) PB-12-005-023-001/15 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000683
| Credited |
18/07/2018
|
|
10
| SIMERJEET KAUR(Wife) PB-12-005-023-001/154 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
11
| RAJPAL KAUR(Wife) PB-12-005-023-001/160 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
12
| KULWINDER KAUR(Wife) PB-12-005-023-001/179 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
13
| TEJ KAUR(Wife) PB-12-005-023-001/193 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
14
| MANDER SINGH(Self) PB-12-005-023-001/208 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000683
| Credited |
18/07/2018
|
|
15
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/217 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
16
| PARAMJEET KAUR(Wife) PB-12-005-023-001/219 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000683
| Credited |
18/07/2018
|
|
17
| GURJEET KAUR(Wife) PB-12-005-023-001/51 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
18
| gejo PB-12-005-023-001/113 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
19
| JASVEER KAUR(Wife) PB-12-005-023-001/115 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
20
| Jasbeer Singh(Self) PB-12-005-023-001/89 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000683
| Credited |
18/07/2018
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | |