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
| JAGGA SINGH(Self) PB-12-005-023-001/125 | 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
|
|
2
| HARBANS KAUR(Wife) PB-12-005-023-001/156 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
3
| Jaswinder kaur(Wife) PB-12-005-023-001/123 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000037
| Credited |
15/05/2017
|
|
4
| Lakhwinder kaur PB-12-005-023-001/148 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000037
| Credited |
15/05/2017
|
|
5
| GURPREET KAUR(Wife) PB-12-005-023-001/15 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000037
| Credited |
15/05/2017
|
|
6
| PARAMJEET KAUR PB-12-005-023-001/150 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
7
| SIMERJEET KAUR(Wife) PB-12-005-023-001/154 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
8
| GURDITTA SINGH(Self) PB-12-005-023-001/156 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
9
| Rimpa singh PB-12-005-023-001/148 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000037
| Credited |
15/05/2017
|
|
10
| KULDEEP KAUR(Self) PB-12-005-023-001/121 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
11
| PARWINDER KAUR(Wife) PB-12-005-023-001/122 | 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
|
|
12
| SURJIT KAUR PB-12-005-023-001/158 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
13
| GURWINDER KAUR(Wife) PB-12-005-023-001/159 | 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
|
|
14
| SHINDER PAL KAUR(Wife) PB-12-005-023-001/16 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
15
| RAJPAL KAUR(Wife) PB-12-005-023-001/160 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
| Daily Attendence | 10 | 13 | 14 | 11 | 11 | 9 | | | | | | | | | | | | | |