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
| BALVIR SINGH(Self) PB-12-005-028-001/166 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002037
| Credited |
04/12/2018
|
|
2
| KARAM SINGH(Son) PB-12-005-028-001/176 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002037
| Credited |
04/12/2018
|
|
3
| SUKHDEV KAUR(Wife) PB-12-005-023-001/60 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002037
| Credited |
04/12/2018
|
|
4
| 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 |
2612005WL002037
| Credited |
04/12/2018
|
|
5
| NASIB KAUR(Wife) PB-12-005-023-001/34 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002037
| Credited |
04/12/2018
|
|
6
| nasib kaur PB-12-005-023-001/69 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002037
| Credited |
04/12/2018
|
|
7
| PARWINDER KAUR PB-12-005-023-001/69 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002037
| Credited |
04/12/2018
|
|
8
| Jasveer kaur(Wife) PB-12-005-023-001/93 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL002037
| Credited |
04/12/2018
|
|
9
| MANJEET KAUR(Self) PB-12-005-023-001/63 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL002037
| Credited |
04/12/2018
|
|
10
| Jagseer Singh(Self) PB-12-005-028-001/130 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002037
| Credited |
04/12/2018
|
|
11
| MEHAR SINGH(Self) PB-12-005-028-001/172 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002037
| Credited |
04/12/2018
|
|
| Daily Attendence | 11 | 10 | 10 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | |