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
| GURJANT SINGH(Self) PB-12-005-023-001/32 | SC |
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
|
|
2
| MANJIT KAUR(Wife) PB-12-005-023-001/31 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
14/04/2020
|
|
3
| NASIB KAUR(Wife) PB-12-005-023-001/34 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004890
| Credited |
14/04/2020
|
|
4
| CHARANJIT SINGH(Self) PB-12-005-023-001/37 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
09/04/2020
|
|
5
| CHARANJIT KAUR(Wife) PB-12-005-023-001/38 | 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
|
|
6
| SATO(Self) PB-12-005-023-001/4 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
14/04/2020
|
|
7
| BOHA SINGH(Self) PB-12-005-023-001/40 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | 060100 |
2612005WL004890
| Credited |
14/04/2020
|
|
8
| SUKHMANDIR KAUR(Wife) PB-12-005-023-001/40 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | 060100 |
2612005WL004890
| Credited |
14/04/2020
|
|
9
| MANJIT KAUR(Wife) PB-12-005-023-001/32 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004890
| Credited |
09/04/2020
|
|
10
| JASPAL KAUR(Wife) PB-12-005-023-001/26 | SC |
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
|
|
11
| CHOTTU SINGH(Self) PB-12-005-023-001/339 | 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
| Manjeet Kaur(Wife) PB-12-005-023-001/260 | 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
|
|
13
| MANPREET KAUR(Wife) PB-12-005-023-001/28 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL004890
| Credited |
14/04/2020
|
|
14
| JASWINDER SINGH(Self) PB-12-005-023-001/336 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL004890
| Credited |
14/04/2020
|
|
15
| PARAMJIT KAUR(Wife) PB-12-005-023-001/30 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL004890
| Credited |
14/04/2020
|
|
| Daily Attendence | 15 | 14 | 10 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | |