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
| Gurmeet Kaur(Wife) PB-12-005-023-001/213 | SC |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000129
| Credited |
24/07/2017
|
|
2
| BALWINDER KAUR(Self) PB-12-005-023-001/227 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000129
| Credited |
24/07/2017
|
|
3
| JASPAL KAUR(Self) PB-12-005-023-001/224 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000129
| Credited |
24/07/2017
|
|
4
| RAJVIDES KAUR(Wife) PB-12-005-023-001/225 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000129
| Credited |
24/07/2017
|
|
5
| CHARANJIT KAUR(Wife) PB-12-005-023-001/215 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000129
| Credited |
24/07/2017
|
|
6
| SUKHDEV KAUR(Wife) PB-12-005-023-001/216 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000129
| Credited |
24/07/2017
|
|
7
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/217 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000129
| Credited |
24/07/2017
|
|
8
| PARAMJEET KAUR(Wife) PB-12-005-023-001/219 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000129
| Credited |
24/07/2017
|
|
9
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000129
| Credited |
24/07/2017
|
|
10
| MANDER SINGH(Self) PB-12-005-023-001/208 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000129
| Credited |
24/07/2017
|
|
11
| SUKHJEET KAUR PB-12-005-023-001/210 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000129
| Credited |
24/07/2017
|
|
12
| CHIMAN LAL(Self) PB-12-005-023-001/211 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000129
| Credited |
24/07/2017
|
|
13
| JAGSEER RAM(Self) PB-12-005-023-001/212 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000129
| Credited |
24/07/2017
|
|
14
| KAMLA DEVI(Wife) PB-12-005-023-001/212 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000129
| Credited |
24/07/2017
|
|
15
| AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL000129
| Credited |
24/07/2017
|
|
16
| GURWINDER KAUR(Wife) PB-12-005-023-001/221 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL000129
| Credited |
24/07/2017
|
|
| Daily Attendence | 6 | 10 | 16 | 15 | 13 | 8 | 0 | | | | | | | | | | | | | |