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
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| 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
| 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
|
|
4
| manjit kaur PB-12-005-023-001/68 | 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
|
|
5
| CHARANJIT KAUR(Wife) PB-12-005-023-001/38 | 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
|
|
6
| JASPINDER KAUR(Wife) PB-12-005-023-001/39 | 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
|
|
7
| SATO(Self) PB-12-005-023-001/4 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
16/04/2018
|
|
8
| JASWINDER KAUR(Wife) PB-12-005-023-001/44 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL002552
| Credited |
16/04/2018
|
|
9
| 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
|
|
10
| KULWINDER KAUR(Wife) PB-12-005-023-001/6 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
13/04/2018
|
|
11
| MEWA SINGH(Self) PB-12-005-023-001/25 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002552
| Credited |
16/04/2018
|
|
12
| Khushpreet Singh(Self) PB-12-005-023-001/334 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL002552
| Credited |
13/04/2018
|
|
13
| Gurvinder Pal Singh(Brother) PB-12-005-023-001/334 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL002552
| Credited |
13/04/2018
|
|
14
| MANPREET KAUR(Wife) PB-12-005-023-001/28 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL002552
| Credited |
16/04/2018
|
|
15
| MANJEET KAUR(Self) PB-12-005-023-001/63 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL002552
| Credited |
16/04/2018
|
|
| Daily Attendence | 15 | 12 | 11 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | |