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
| SUKHDEV KAUR(Wife) PB-12-005-023-001/60 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
2
| PARMJIT KAUR(Wife) PB-12-005-023-001/50 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL001733
| Credited |
20/04/2017
|
|
3
| Charanjit kaur(Wife) PB-12-005-023-001/62 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL001733
| Credited |
20/04/2017
|
|
4
| nasib kaur PB-12-005-023-001/69 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL001733
| Credited |
20/04/2017
|
|
5
| KAKA SINGH(Self) PB-12-005-023-001/53 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
6
| TEJ KAUR(Wife) PB-12-005-023-001/53 | 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
|
|
7
| RANI KAUR(Wife) PB-12-005-023-001/56 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
8
| KULWINDER KAUR(Wife) PB-12-005-023-001/57 | 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
|
|
9
| KULWINDER KAUR(Wife) PB-12-005-023-001/58 | 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
|
|
10
| KULWINDER KAUR(Wife) PB-12-005-023-001/6 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
11
| Jagdish singh(Self) PB-12-005-023-001/62 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
12
| KISHORA SINGH(Self) PB-12-005-023-001/43 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL001733
| Credited |
20/04/2017
|
|
13
| GURMEET KAUR(Wife) PB-12-005-023-001/43 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL001733
| Credited |
20/04/2017
|
|
14
| HARPAL KAUR(Wife) PB-12-005-023-001/5 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL001733
| Credited |
20/04/2017
|
|
| Daily Attendence | 7 | 8 | 12 | 11 | 10 | 12 | 0 | | | | | | | | | | | | | |