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
| SUKHDEV KAUR(Wife) PB-12-005-023-001/60 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
2
| Paramjit kaur(Wife) PB-12-005-023-001/67 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
3
| Surjit kaur(Wife) PB-12-005-023-001/72 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
4
| manjit kaur PB-12-005-023-001/68 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000860
| Credited |
30/09/2016
|
|
5
| nasib kaur PB-12-005-023-001/69 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000860
| Credited |
30/09/2016
|
|
6
| Charanjit kaur(Wife) PB-12-005-023-001/62 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000860
| Credited |
30/09/2016
|
|
7
| jasvir kaur PB-12-005-023-001/64 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000860
| Credited |
30/09/2016
|
|
8
| Balwinder kaur PB-12-005-023-001/66 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000860
| Credited |
30/09/2016
|
|
9
| bhola singh(Self) PB-12-005-023-001/70 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000860
| Credited |
30/09/2016
|
|
10
| kulwinder kaur(Wife) PB-12-005-023-001/71 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000860
| Credited |
30/09/2016
|
|
11
| bhinder kaur(Wife) PB-12-005-023-001/75 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000860
| Credited |
30/09/2016
|
|
12
| sukhmander singh(Self) PB-12-005-023-001/81 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
13
| paramjit kaur(Wife) PB-12-005-023-001/81 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
14
| MALKIT KAUR(Self) PB-12-005-023-001/82 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
15
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/84 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
16
| PARWINDER KAUR PB-12-005-023-001/69 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
17
| Jagdish singh(Self) PB-12-005-023-001/62 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
18
| KULWINDER KAUR(Wife) PB-12-005-023-001/6 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
19
| AMRITPAL SINGH(Self) PB-12-005-023-001/60 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000860
| Credited |
30/09/2016
|
|
20
| BHOLA SINGH(Self) PB-12-005-023-001/73 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
21
| BHINDER KAUR(Wife) PB-12-005-023-001/73 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000860
| Credited |
30/09/2016
|
|
| Daily Attendence | 9 | 13 | 11 | 15 | 21 | 0 | 16 | | | | | | | | | | | | | |