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
| HARPAL KAUR(Wife) PB-12-005-023-001/11 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
2
| jasvir kaur(Wife) PB-12-005-023-001/111 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
3
| JAGROOP SINGH(Self) PB-12-005-023-001/103 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
4
| SURJIT KAUR PB-12-005-023-001/117 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
5
| SUKHJIT KAUR(Wife) PB-12-005-023-001/12 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002552
| Credited |
13/04/2018
|
|
6
| Baj singh(Self) PB-12-005-023-001/147 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002552
| Credited |
13/04/2018
|
|
7
| jaspal kaur(Wife) PB-12-005-023-001/147 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002552
| Credited |
16/04/2018
|
|
8
| Lakhwinder kaur PB-12-005-023-001/148 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002552
| Credited |
13/04/2018
|
|
9
| GURPREET KAUR(Wife) PB-12-005-023-001/15 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002552
| Credited |
16/04/2018
|
|
10
| SHINDER KAUR(Wife) PB-12-005-023-001/10 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002552
| Credited |
13/04/2018
|
|
11
| charanjit kaur PB-12-005-023-001/102 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
12
| JASVEER KAUR PB-12-005-023-001/106 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
13
| gejo PB-12-005-023-001/113 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
14
| Karamjit kaur PB-12-005-023-001/114 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
15
| PARAMJEET KAUR PB-12-005-023-001/150 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
16/04/2018
|
|
16
| BALWINDER KAUR PB-12-005-023-001/151 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
17
| Gurdev kaur(Self) PB-12-005-023-001/120 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
16/04/2018
|
|
18
| KARAMJIT KAUR(Wife) PB-12-005-023-001/14 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
19
| GULAB SINGH(Self) PB-12-005-023-001/10 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004211
| Credited |
12/03/2021
|
|
| Daily Attendence | 15 | 17 | 17 | 15 | 17 | 17 | 15 | | | | | | | | | | | | | |