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
| AKASHDEEP KAUR(Wife) PB-12-005-023-001/192 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
2
| JAGROOP SINGH(Self) PB-12-005-023-001/103 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
3
| jasvir kaur(Wife) PB-12-005-023-001/111 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004250
| Credited |
11/04/2019
|
|
4
| MOHINDER SINGH(Self) PB-12-005-023-001/19 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL001262
| Credited |
11/09/2018
|
|
5
| SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
6
| BALDEV KAUR(Wife) PB-12-005-023-001/2 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
7
| KARAMJEET KAUR(Wife) PB-12-005-023-001/200 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004250
| Credited |
11/04/2019
|
|
8
| GURMIT SINGH(Self) PB-12-005-023-001/204 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
9
| RANJIT KAUR(Wife) PB-12-005-023-001/204 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
10
| MANDER SINGH(Self) PB-12-005-023-001/208 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001262
| Credited |
11/09/2018
|
|
11
| Karamjit kaur PB-12-005-023-001/114 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004250
| Credited |
11/04/2019
|
|
12
| Gurdev kaur(Self) PB-12-005-023-001/120 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
13
| PARWINDER KAUR(Wife) PB-12-005-023-001/122 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
14
| KARAMJIT KAUR(Wife) PB-12-005-023-001/14 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
15
| PARAMJEET KAUR PB-12-005-023-001/150 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
16
| BALWINDER KAUR PB-12-005-023-001/151 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
17
| SIKANDER SINGH(Self) PB-12-005-023-001/159 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
18
| GURWINDER KAUR(Wife) PB-12-005-023-001/159 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
19
| JASWINDER KAUR(Wife) PB-12-005-023-001/161 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
20
| GURDEV KAUR PB-12-005-023-001/164 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
21
| KARAMJEET KAUR(Wife) PB-12-005-023-001/167 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
22
| SHINDER KAUR(Wife) PB-12-005-023-001/175 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
23
| AMANDEEP KAUR(Wife) PB-12-005-023-001/180 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001262
| Credited |
11/09/2018
|
|
24
| MANJIT KAUR(Wife) PB-12-005-023-001/188 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001262
| Credited |
11/09/2018
|
|
25
| SUKHJIT KAUR(Wife) PB-12-005-023-001/19 | SC |
ਸੁੱਖਣਵਾਲਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL001262
| Credited |
11/09/2018
|
|
| Daily Attendence | 0 | 0 | 25 | 25 | 25 | 24 | 24 | | | | | | | | | | | | | |