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
| MANJEET KAUR(Self) PB-12-005-023-001/63 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004664
| Credited |
08/04/2020
|
|
2
| Paramjit kaur(Wife) PB-12-005-023-001/67 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004664
| Credited |
14/04/2020
|
|
3
| Surjit kaur(Wife) PB-12-005-023-001/72 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004664
| Credited |
14/04/2020
|
|
4
| jagtar singh(Self) PB-12-005-023-001/75 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004664
| Credited |
14/04/2020
|
|
5
| bhinder kaur(Wife) PB-12-005-023-001/75 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004664
| Credited |
14/04/2020
|
|
6
| Charanjit kaur(Wife) PB-12-005-023-001/62 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004664
| Credited |
08/04/2020
|
|
7
| gulab kaur(Wife) PB-12-005-023-001/94 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004664
| Credited |
08/04/2020
|
|
8
| manjit kaur PB-12-005-023-001/68 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004664
| Credited |
14/04/2020
|
|
9
| bhola singh(Self) PB-12-005-023-001/70 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004664
| Credited |
14/04/2020
|
|
10
| balvinder kaur(Wife) PB-12-005-023-001/70 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004664
| Credited |
14/04/2020
|
|
11
| kulwinder kaur(Wife) PB-12-005-023-001/71 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004664
| Credited |
14/04/2020
|
|
12
| Gurbaght Singh(Self) PB-12-005-023-001/67 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004664
| Credited |
14/04/2020
|
|
13
| KULWINDER KAUR(Wife) PB-12-005-023-001/58 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004664
| Credited |
14/04/2020
|
|
14
| Jagdish singh(Self) PB-12-005-023-001/62 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004664
| Credited |
14/04/2020
|
|
15
| SUKHCHARAN KAUR PB-12-005-023-001/99 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004664
| Credited |
14/04/2020
|
|
16
| Lakhwinder kaur PB-12-005-023-001/85 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004664
| Credited |
14/04/2020
|
|
17
| BHINDER KAUR(Wife) PB-12-005-023-001/73 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004664
| Credited |
14/04/2020
|
|
18
| Charanjeet Kaur(Wife) PB-12-005-023-001/77 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004664
| Credited |
14/04/2020
|
|
| Daily Attendence | 18 | 18 | 17 | 16 | 13 | 10 | 0 | | | | | | | | | | | | | |