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
| DARSHAN SINGH(Self) PB-12-005-023-001/170 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000047
| Credited |
27/04/2018
|
|
2
| Harmel singh(Self) PB-12-005-092-001/62 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000047
| Credited |
27/04/2018
|
|
3
| Lashmi(Wife) PB-12-005-092-001/62 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000047
| Credited |
27/04/2018
|
|
4
| Gurmel singh(Self) PB-12-005-092-001/65 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000047
| Credited |
27/04/2018
|
|
5
| Reshama kaur(Wife) PB-12-005-092-001/71 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000047
| Credited |
27/04/2018
|
|
6
| Viryam singh(Self) PB-12-005-092-001/72 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000047
| Credited |
27/04/2018
|
|
7
| SURJEET KAUR(Wife) PB-12-005-092-001/72 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000047
| Credited |
27/04/2018
|
|
8
| Nihal kaur(Self) PB-12-005-092-001/76 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000047
| Credited |
27/04/2018
|
|
9
| sukhmander singh(Self) PB-12-005-023-001/81 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000047
| Credited |
27/04/2018
|
|
10
| paramjit kaur(Wife) PB-12-005-023-001/81 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000047
| Credited |
27/04/2018
|
|
11
| PARAMJEET KAUR(Wife) PB-12-005-023-001/170 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL000047
| Credited |
27/04/2018
|
|
12
| Mithu singh(Self) PB-12-005-092-001/75 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000047
| Credited |
27/04/2018
|
|
13
| Tejinder Singh(Self) PB-12-005-023-001/95 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UCO BANK | FARIDKOT | UCBA0002509 |
2612005WL000047
| Credited |
27/04/2018
|
|
14
| GURDEEP SINGH(Self) PB-12-005-023-001/48 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MUKATSAR | UBIN0535494 |
2612005WL000047
| Credited |
27/04/2018
|
|
15
| BALJINDER KAUR(Wife) PB-12-005-023-001/48 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | MUKATSAR | UBIN0535494 |
2612005WL000047
| Credited |
27/04/2018
|
|
16
| Raju singh(Self) PB-12-005-092-001/71 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000047
| Credited |
27/04/2018
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | |