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
| BINDER KAUR(Wife) PB-12-005-023-001/228 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
14/04/2020
|
|
2
| JASPAL KAUR(Self) PB-12-005-023-001/224 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004890
| Credited |
09/04/2020
|
|
3
| RAJVIDES KAUR(Wife) PB-12-005-023-001/225 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004890
| Credited |
14/04/2020
|
|
4
| CHIMAN LAL(Self) PB-12-005-023-001/211 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004890
| Credited |
09/04/2020
|
|
5
| JAGSEER RAM(Self) PB-12-005-023-001/212 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
14/04/2020
|
|
6
| KAMLA DEVI(Wife) PB-12-005-023-001/212 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
09/04/2020
|
|
7
| GURPREET KAUR(Wife) PB-12-005-023-001/214 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004890
| Credited |
14/04/2020
|
|
8
| CHARANJIT KAUR(Wife) PB-12-005-023-001/215 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
14/04/2020
|
|
9
| SUKHDEV KAUR(Wife) PB-12-005-023-001/216 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
14/04/2020
|
|
10
| PARMINDER KAUR(Wife) PB-12-005-023-001/218 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
14/04/2020
|
|
11
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004890
| Credited |
14/04/2020
|
|
12
| KARAMJIT KAUR(Wife) PB-12-005-023-001/223 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| DENA BANK | Faridkot | BKDN0741829 |
2612005WL004890
| Credited |
14/04/2020
|
|
13
| GURWINDER KAUR(Wife) PB-12-005-023-001/221 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL004890
| Credited |
14/04/2020
|
|
| Daily Attendence | 13 | 13 | 12 | 11 | 11 | 8 | 0 | | | | | | | | | | | | | |