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
| Charanjit kaur(Wife) PB-12-005-023-001/62 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000037
| Credited |
15/05/2017
|
|
2
| jasvir kaur PB-12-005-023-001/64 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000037
| Credited |
15/05/2017
|
|
3
| manjit kaur PB-12-005-023-001/68 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000037
| Credited |
15/05/2017
|
|
4
| nasib kaur PB-12-005-023-001/69 | 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
|
|
5
| bhola singh(Self) PB-12-005-023-001/70 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000037
| Credited |
15/05/2017
|
|
6
| balvinder kaur(Wife) PB-12-005-023-001/70 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL000037
| Credited |
15/05/2017
|
|
7
| KAKA SINGH(Self) PB-12-005-023-001/53 | 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
|
|
8
| TEJ KAUR(Wife) PB-12-005-023-001/53 | 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
|
|
9
| RANI KAUR(Wife) PB-12-005-023-001/56 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000037
| Credited |
15/05/2017
|
|
10
| KULWINDER KAUR(Wife) PB-12-005-023-001/58 | 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
| KULWINDER KAUR(Wife) PB-12-005-023-001/6 | 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
|
|
12
| AMRITPAL SINGH(Self) PB-12-005-023-001/60 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000037
| Credited |
15/05/2017
|
|
| Daily Attendence | 7 | 8 | 7 | 11 | 8 | 6 | | | | | | | | | | | | | |