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
| VEERPAL KAUR(Wife) PB-12-005-023-001/17 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001733
| Credited |
20/04/2017
|
|
2
| SUKHJEET KAUR(Wife) PB-12-005-023-001/171 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
3
| SHINDER KAUR(Wife) PB-12-005-023-001/175 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
4
| PARAMJIT KAUR(Wife) PB-12-005-023-001/185 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
5
| SCHIAR KAUR(Wife) PB-12-005-023-001/186 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
6
| KULDEEP KAUR(Wife) PB-12-005-023-001/187 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
7
| SUKHWINDER KAUR PB-12-005-023-001/190 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001733
| Credited |
20/04/2017
|
|
8
| TEJ KAUR(Wife) PB-12-005-023-001/193 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
9
| SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
10
| ANGREJ KAUR PB-12-005-023-001/178 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
11
| KULWANT KAUR(Wife) PB-12-005-023-001/177 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL001733
| Credited |
20/04/2017
|
|
12
| HAKAM SINGH(Self) PB-12-005-023-001/18 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL001733
| Credited |
20/04/2017
|
|
| Daily Attendence | 3 | 7 | 8 | 8 | 11 | 12 | 0 | | | | | | | | | | | | | |