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
| BALWINDER KAUR(Self) PB-12-005-023-001/227 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001733
| Credited |
20/04/2017
|
|
2
| BINDER KAUR(Wife) PB-12-005-023-001/228 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
3
| VEERPAL KAUR(Wife) PB-12-005-023-001/22 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL001733
| Credited |
20/04/2017
|
|
4
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001733
| Credited |
20/04/2017
|
|
5
| JASPAL KAUR(Self) PB-12-005-023-001/224 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001733
| Credited |
20/04/2017
|
|
6
| GURPREET KAUR(Wife) PB-12-005-023-001/214 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001733
| Credited |
20/04/2017
|
|
7
| CHARANJIT KAUR(Wife) PB-12-005-023-001/215 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
8
| SATINAM SINGH(Son) PB-12-005-023-001/215 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
9
| SUKHDEV KAUR(Wife) PB-12-005-023-001/216 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
10
| PARAMJEET KAUR(Wife) PB-12-005-023-001/219 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL001733
| Credited |
20/04/2017
|
|
11
| CHAND SINGH(Self) PB-12-005-023-001/229 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
12
| AJMAR SINGH(Self) PB-12-005-023-001/23 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
13
| HARPAL KAUR(Wife) PB-12-005-023-001/23 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
14
| PARWINDER KAUR PB-12-005-023-001/230 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001733
| Credited |
20/04/2017
|
|
15
| SANDEEP KAUR PB-12-005-023-001/233 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL001733
| Credited |
20/04/2017
|
|
16
| AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL001733
| Credited |
20/04/2017
|
|
| Daily Attendence | 9 | 13 | 13 | 15 | 11 | 13 | | | | | | | | | | | | | |