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
| SUKHWINDER KAUR PB-12-005-023-001/190 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL002552
| Credited |
16/04/2018
|
|
2
| SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
3
| KARNAIL SINGH(Self) PB-12-005-023-001/198 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
4
| GURBAJAN SINGH(Self) PB-12-005-023-001/2 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
5
| KARAMJEET KAUR(Wife) PB-12-005-023-001/200 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL002552
| Credited |
13/04/2018
|
|
6
| GURMIT SINGH(Self) PB-12-005-023-001/204 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
7
| RANJIT KAUR(Wife) PB-12-005-023-001/204 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
8
| SUKHJEET KAUR PB-12-005-023-001/210 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL002552
| Credited |
13/04/2018
|
|
9
| PARAMJIT KAUR(Wife) PB-12-005-023-001/185 | 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
|
|
10
| SCHIAR KAUR(Wife) PB-12-005-023-001/186 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
11
| KULDEEP KAUR(Wife) PB-12-005-023-001/187 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
12
| MANJIT KAUR(Wife) PB-12-005-023-001/188 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL002552
| Credited |
16/04/2018
|
|
13
| SUKHJIT KAUR(Wife) PB-12-005-023-001/19 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL002552
| Credited |
13/04/2018
|
|
| Daily Attendence | 13 | 11 | 10 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | |