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
| SUKHWANT SINGH(Brother) PB-12-005-028-001/18 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL004216
| Credited |
28/01/2020
|
|
2
| Hazoor Singh(Self) PB-12-005-028-001/180 | OTHER |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
3
| GURDEEP SINGH(Self) PB-12-005-028-001/175 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
4
| RAJ KAUR(Self) PB-12-005-028-001/176 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
5
| Kuldeep Kaur(Wife) PB-12-005-028-001/177 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL004216
| Credited |
28/01/2020
|
|
6
| Jasvir Kaur(Wife) PB-12-005-028-001/178 | OTHER |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
7
| Major Singh(Self) PB-12-005-028-001/187 | OTHER |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
8
| Gurmeet Kaur(Wife) PB-12-005-028-001/187 | OTHER |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
9
| Baldev Singh(Self) PB-12-005-028-001/188 | OTHER |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
10
| Iqbal Kaur(Wife) PB-12-005-028-001/188 | OTHER |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
11
| PARAMJEET KAUR(Wife) PB-12-005-028-001/179 | OTHER |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
12
| Hari Singh(Self) PB-12-005-028-001/195 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
13
| Manjit kaur(Wife) PB-12-005-028-001/26 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL004216
| Credited |
28/01/2020
|
|
14
| Binder Kaur(Wife) PB-12-005-028-001/190 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL004216
| Credited |
28/01/2020
|
|
15
| NIRMAL SINGH(Self) PB-12-005-028-001/179 | OTHER |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL004216
| Credited |
28/01/2020
|
|
16
| Gurtej Singh(Self) PB-12-005-028-001/186 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL004216
| Credited |
28/01/2020
|
|
17
| Veerpal Kaur(Sister) PB-12-005-028-001/186 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL004216
| Credited |
28/01/2020
|
|
18
| Jaswinder Singh(Self) PB-12-005-028-001/190 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL004216
| Credited |
28/01/2020
|
|
19
| JAGTAR SINGH(Self) PB-12-005-028-001/29 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL004216
| Credited |
28/01/2020
|
|
20
| SITO KAUR(Self) PB-12-005-028-001/28 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL004216
| Credited |
28/01/2020
|
|
21
| Lakhwinder Kaur(Wife) PB-12-005-028-001/180 | OTHER |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL004216
| Credited |
28/01/2020
|
|
| Daily Attendence | 21 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | |