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
| PARAMJEET KAUR(Wife) PB-12-005-023-001/229 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
09/04/2020
|
|
2
| HARPAL KAUR(Wife) PB-12-005-023-001/23 | SC |
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
|
|
3
| PARWINDER KAUR PB-12-005-023-001/230 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
14/04/2020
|
|
4
| CHAND SINGH(Self) PB-12-005-023-001/229 | 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
|
|
5
| RANI KAUR(Wife) PB-12-005-023-001/235 | 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
|
|
6
| JASPAL KAUR(Wife) PB-12-005-023-001/25 | SC |
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
|
|
7
| Parwinder Kaur(Wife) PB-12-005-023-001/250 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
09/04/2020
|
|
8
| Sukhwinder Singh(Self) PB-12-005-023-001/252 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL004890
| Credited |
14/04/2020
|
|
9
| Baljeet Singh(Self) PB-12-005-023-001/253 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL004890
| Credited |
14/04/2020
|
|
10
| Gurdev Kaur(Wife) PB-12-005-023-001/256 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL004890
| Credited |
14/04/2020
|
|
11
| KEWALJIT KAUR(Wife) PB-12-005-023-001/237 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL004890
| Credited |
14/04/2020
|
|
12
| SANDEEP KAUR PB-12-005-023-001/233 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL004890
| Credited |
14/04/2020
|
|
13
| Ramandeep Kaur(Wife) PB-12-005-023-001/251 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | FARIDKOT | UBIN0910147 |
2612005WL004890
| Credited |
14/04/2020
|
|
14
| Gurjeet Kaur(Wife) PB-12-005-023-001/255 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL004890
| Credited |
14/04/2020
|
|
15
| GurdeepSingh(Self) PB-12-005-023-001/251 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL004890
| Credited |
09/04/2020
|
|
16
| AMARJEET SINGH(Self) PB-12-005-023-001/233 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| VIJAYA BANK | KOTKAPURA ROAD | VIJB0007531 |
2612005WL004890
| Credited |
08/04/2020
|
|
| Daily Attendence | 16 | 16 | 16 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | |