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
| KULWINDER KAUR(Wife) PB-12-005-042-001/114 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002908
| Credited |
12/03/2019
|
|
2
| ANGREJ KAUR(Wife) PB-12-005-042-001/126 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | |
2612005WL002908
| Credited |
12/03/2019
|
|
3
| BACHAN KAUR(Self) PB-12-005-042-001/131 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002908
| Credited |
12/03/2019
|
|
4
| MANPREET KAUR(Self) PB-12-005-042-001/142 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002908
| Credited |
12/03/2019
|
|
5
| CHINDERPAL KAUR(Wife) PB-12-005-042-001/133 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002908
| Credited |
12/03/2019
|
|
6
| KULDEEP KAUR(Self) PB-12-005-042-001/134 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
7
| GUDDI KAUR(Wife) PB-12-005-042-001/136 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
8
| BAGHTA SINGH(Self) PB-12-005-042-001/133 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
9
| JAGEER KAUR(Self) PB-12-005-042-001/146 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
10
| KARTAR KAUR(Self) PB-12-005-042-001/148 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
11
| SARBJEET KAUR(Wife) PB-12-005-042-001/153 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
12
| MANPREET KAUR(Self) PB-12-005-042-001/129 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FDK CANTT | 0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
13
| MALKEET KAUR(Wife) PB-12-005-042-001/123 | SC |
ਕਿਲਾ ਨੌ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
14
| SEETO KAUR(Self) PB-12-005-042-001/124 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FDK CANTT | 0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
15
| HARI SINGH(Husband) PB-12-005-042-001/124 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FDK CANTT | 0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
16
| LACHAMI KAUR(Wife) PB-12-005-042-001/125 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
17
| SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FDK CANTT | 0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
18
| PARKASH KAUR(Wife) PB-12-005-042-001/1 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FDK CANTT | 0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
19
| NASEEB KAUR(Self) PB-12-005-042-001/100 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
20
| SURJEET KAUR(Self) PB-12-005-042-001/101 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FDK CANTT | 0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
21
| PALO KAUR(Wife) PB-12-005-042-001/104 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
22
| SURJEET SINGH(Self) PB-12-005-042-001/105 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
23
| HARBANS KAUR(Wife) PB-12-005-042-001/105 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FDK CANTT | 0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
24
| MEHAKDEEP KAUR(Wife) PB-12-005-042-001/110 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002908
| Credited |
12/03/2019
|
|
25
| MALKEET SINGH(Husband) PB-12-005-042-001/131 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL002908
| Credited |
12/03/2019
|
|
| Daily Attendence | 25 | 23 | 24 | 24 | 22 | 23 | 22 | | | | | | | | | | | | | |