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
| BINDER KAUR(Wife) PB-12-005-023-001/228 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL003152
| Credited |
12/03/2019
|
|
2
| BALWANT SINGH(Self) PB-12-005-023-001/238 | 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
|
|
3
| PARWINDER KAUR PB-12-005-023-001/230 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
4
| RAJVEER KAUR(Wife) PB-12-005-023-001/234 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
5
| CHIMAN LAL(Self) PB-12-005-023-001/211 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL002552
| Credited |
16/04/2018
|
|
6
| GURPREET KAUR(Wife) PB-12-005-023-001/214 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL002552
| Credited |
13/04/2018
|
|
7
| SUKHDEV KAUR(Wife) PB-12-005-023-001/216 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
8
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/217 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
9
| JASPAL KAUR(Self) PB-12-005-023-001/224 | OTHER |
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
|
|
10
| RAJVIDES KAUR(Wife) PB-12-005-023-001/225 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL002552
| Credited |
13/04/2018
|
|
| Daily Attendence | 10 | 7 | 8 | 8 | 6 | 5 | 3 | | | | | | | | | | | | | |