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
| JAGROOP SINGH(Self) PB-12-005-023-001/103 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
2
| jasvir kaur(Wife) PB-12-005-023-001/111 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
3
| BAGERA SINGH(Self) PB-12-005-023-001/115 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
4
| SURJIT KAUR PB-12-005-023-001/117 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
5
| JAGGA SINGH(Self) PB-12-005-023-001/125 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
6
| Baj singh(Self) PB-12-005-023-001/147 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004028
| Credited |
21/08/2020
|
|
7
| jaspal kaur(Wife) PB-12-005-023-001/147 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004028
| Credited |
21/08/2020
|
|
8
| MANPREET KAUR PB-12-005-023-001/139 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
9
| KULDEEP KAUR(Self) PB-12-005-023-001/121 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
10
| PARWINDER KAUR(Wife) PB-12-005-023-001/122 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
11
| JASVEER KAUR(Wife) PB-12-005-023-001/115 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
12
| rajwinder kaur PB-12-005-023-001/116 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
13
| gejo PB-12-005-023-001/113 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
14
| Karamjit kaur PB-12-005-023-001/114 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
15
| JASVEER KAUR PB-12-005-023-001/106 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
16
| ninder kaur PB-12-005-023-001/110 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
17
| VEERPAL KAUR(Self) PB-12-005-023-001/100 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
18
| charanjit kaur PB-12-005-023-001/102 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004028
| Credited |
21/08/2020
|
|
19
| jagsir singh(Self) PB-12-005-023-001/104 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL004028
| Credited |
21/08/2020
|
|
20
| jaspal kaur(Wife) PB-12-005-023-001/104 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL004028
| Credited |
21/08/2020
|
|
| Daily Attendence | 7 | 15 | 0 | 18 | 18 | 20 | 20 | | | | | | | | | | | | | |