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
| jaspal kaur(Wife) PB-12-005-023-001/147 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004383
| Credited |
11/04/2019
|
|
2
| GURPREET KAUR(Wife) PB-12-005-023-001/15 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004383
| Credited |
11/04/2019
|
|
3
| SIMERJEET KAUR(Wife) PB-12-005-023-001/154 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004383
| Credited |
12/04/2019
|
|
4
| GURWINDER KAUR(Wife) PB-12-005-023-001/159 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004383
| Credited |
11/04/2019
|
|
5
| RAJPAL KAUR(Wife) PB-12-005-023-001/160 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004383
| Credited |
12/04/2019
|
|
6
| JASWINDER KAUR(Wife) PB-12-005-023-001/161 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004383
| Credited |
11/04/2019
|
|
7
| GURDEV KAUR PB-12-005-023-001/164 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004383
| Credited |
11/04/2019
|
|
8
| RACHPAL KAUR(Wife) PB-12-005-023-001/165 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004383
| Credited |
11/04/2019
|
|
9
| KARAMJEET KAUR(Wife) PB-12-005-023-001/167 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004383
| Credited |
11/04/2019
|
|
10
| VEERPAL KAUR(Wife) PB-12-005-023-001/17 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004383
| Credited |
11/04/2019
|
|
11
| SUKHJEET KAUR(Wife) PB-12-005-023-001/171 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004383
| Credited |
11/04/2019
|
|
12
| RANJEET KAUR(Wife) PB-12-005-023-001/174 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004383
| Credited |
11/04/2019
|
|
13
| KARAMJIT KAUR(Wife) PB-12-005-023-001/14 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004383
| Credited |
11/04/2019
|
|
| Daily Attendence | 13 | 12 | 9 | 6 | 1 | 1 | 0 | | | | | | | | | | | | | |