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 |
2612005WL001527
| Credited |
27/09/2018
|
|
2
| JAGROOP SINGH(Self) PB-12-005-023-001/183 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
3
| JAGROOP SINGH(Self) PB-12-005-023-001/103 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
4
| SURJIT KAUR PB-12-005-023-001/117 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
5
| jaspal kaur(Wife) PB-12-005-023-001/147 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL001527
| Credited |
27/09/2018
|
|
6
| GURPREET KAUR(Wife) PB-12-005-023-001/15 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL001527
| Credited |
27/09/2018
|
|
7
| VEERPAL KAUR(Wife) PB-12-005-023-001/22 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL001527
| Credited |
27/09/2018
|
|
8
| RAJVIDES KAUR(Wife) PB-12-005-023-001/225 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001527
| Credited |
27/09/2018
|
|
9
| charanjit kaur PB-12-005-023-001/102 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004250
| Credited |
11/04/2019
|
|
10
| SURJIT KAUR PB-12-005-023-001/158 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
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 |
2612005WL001527
| Credited |
27/09/2018
|
|
12
| JASWINDER KAUR(Wife) PB-12-005-023-001/161 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
13
| GURDEV KAUR PB-12-005-023-001/164 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
14
| SUKHJEET KAUR(Wife) PB-12-005-023-001/171 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
15
| ANGREJ KAUR PB-12-005-023-001/178 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
16
| SUKHWINDER KAUR PB-12-005-023-001/190 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001527
| Credited |
27/09/2018
|
|
17
| 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 |
2612005WL001527
| Credited |
27/09/2018
|
|
18
| PARAMJEET KAUR PB-12-005-023-001/20 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
19
| CHIMAN LAL(Self) PB-12-005-023-001/211 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001527
| Credited |
27/09/2018
|
|
20
| CHARANJIT KAUR(Wife) PB-12-005-023-001/215 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
21
| SUKHDEV KAUR(Wife) PB-12-005-023-001/216 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
22
| AJMAR SINGH(Self) PB-12-005-023-001/23 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
23
| HARPAL KAUR(Wife) PB-12-005-023-001/23 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
24
| RANI KAUR(Wife) PB-12-005-023-001/235 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001527
| Credited |
27/09/2018
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 22 | 22 | 20 | | | | | | | | | | | | | |