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
| GURJIT SINGH(Self) PB-12-005-023-001/39 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL002552
| Credited |
13/04/2018
|
|
2
| SUKHDEV KAUR(Wife) PB-12-005-023-001/60 | 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
|
|
3
| Surjit kaur(Wife) PB-12-005-023-001/72 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
4
| bhola singh(Self) PB-12-005-023-001/70 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002552
| Credited |
13/04/2018
|
|
5
| balvinder kaur(Wife) PB-12-005-023-001/70 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002552
| Credited |
13/04/2018
|
|
6
| kulwinder kaur(Wife) PB-12-005-023-001/71 | 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
|
|
7
| jasvir kaur PB-12-005-023-001/64 | 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
|
|
8
| manjit kaur PB-12-005-023-001/68 | 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
|
|
9
| nasib kaur PB-12-005-023-001/69 | 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
|
|
10
| PARWINDER KAUR PB-12-005-023-001/69 | 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
|
|
11
| JASPINDER KAUR(Wife) PB-12-005-023-001/39 | 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
|
|
12
| SATO(Self) PB-12-005-023-001/4 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
16/04/2018
|
|
13
| JASWINDER KAUR(Wife) PB-12-005-023-001/44 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL002552
| Credited |
16/04/2018
|
|
14
| KULWINDER KAUR(Wife) PB-12-005-023-001/58 | 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
|
|
15
| CHARANJIT KAUR(Wife) PB-12-005-023-001/38 | 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
|
|
16
| MANJEET KAUR(Self) PB-12-005-023-001/63 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL002552
| Credited |
16/04/2018
|
|
| Daily Attendence | 11 | 12 | 13 | 14 | 14 | 13 | 13 | | | | | | | | | | | | | |