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
| Malkeet Singh(Self) PB-12-005-023-001/178 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004889
| Credited |
09/04/2020
|
|
2
| JASWINDER KAUR(Wife) PB-12-005-023-001/181 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004889
| Credited |
14/04/2020
|
|
3
| MOHINDER SINGH(Self) PB-12-005-023-001/19 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004889
| Credited |
14/04/2020
|
|
4
| SUKHWINDER KAUR PB-12-005-023-001/190 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004889
| Credited |
09/04/2020
|
|
5
| IQBAL KAUR(Wife) PB-12-005-023-001/183 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004889
| Credited |
14/04/2020
|
|
6
| KULDEEP KAUR(Wife) PB-12-005-023-001/187 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004889
| Credited |
14/04/2020
|
|
7
| MANJIT KAUR(Wife) PB-12-005-023-001/188 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004889
| Credited |
14/04/2020
|
|
8
| KULWINDER KAUR(Wife) PB-12-005-023-001/179 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004889
| Credited |
14/04/2020
|
|
9
| AMANDEEP KAUR(Wife) PB-12-005-023-001/180 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004889
| Credited |
14/04/2020
|
|
10
| SUKHJEET KAUR(Wife) PB-12-005-023-001/171 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004889
| Credited |
14/04/2020
|
|
11
| RANJEET KAUR(Wife) PB-12-005-023-001/174 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004889
| Credited |
14/04/2020
|
|
12
| SUKHDEEP KAUR(Wife) PB-12-005-023-001/176 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004889
| Credited |
14/04/2020
|
|
13
| ANGREJ KAUR PB-12-005-023-001/178 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004889
| Credited |
14/04/2020
|
|
14
| Parmjeet Kaur(Self) PB-12-005-023-001/170-A | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL004889
| Credited |
14/04/2020
|
|
15
| JASWINDER KAUR PB-12-005-023-001/18 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL004889
| Credited |
14/04/2020
|
|
16
| SUKHJIT KAUR(Wife) PB-12-005-023-001/19 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL004889
| Credited |
14/04/2020
|
|
| Daily Attendence | 16 | 15 | 15 | 12 | 8 | 5 | 0 | | | | | | | | | | | | | |