S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Gurmeet Kaur(Wife) PB-12-005-023-001/213 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
2
| GURPREET KAUR(Wife) PB-12-005-023-001/214 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000037
| Credited |
15/05/2017
|
|
3
| CHARANJIT KAUR(Wife) PB-12-005-023-001/215 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
4
| SUKHDEV KAUR(Wife) PB-12-005-023-001/216 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
5
| LACHHMAN SINGH(Self) PB-12-005-023-001/205 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
6
| JEETO KAUR(Wife) PB-12-005-023-001/208 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
7
| GURDEV KAUR PB-12-005-023-001/209 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
8
| CHIMAN LAL(Self) PB-12-005-023-001/211 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000037
| Credited |
15/05/2017
|
|
9
| JAGSEER RAM(Self) PB-12-005-023-001/212 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
10
| GURDEV KAUR(Wife) PB-12-005-023-001/198 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
11
| GURBAJAN SINGH(Self) PB-12-005-023-001/2 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
12
| CHAMKAUR SINGH(Self) PB-12-005-023-001/200 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL003005
| Credited |
28/02/2019
|
|
| Daily Attendence | 12 | 10 | 8 | 7 | 4 | 1 | | | | | | | | | | | | | |