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
| Basant Singh(Self) PB-12-005-023-001/242 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2612005WL002705
| Credited |
24/05/2018
|
|
2
| Amanjot Kaur(Daughter-in-Law) PB-12-005-023-001/242 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2612005WL002705
| Credited |
24/05/2018
|
|
3
| Gurpinder Singh(Self) PB-12-005-023-001/244 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2612005WL002705
| Credited |
24/05/2018
|
|
4
| Gurjinder Kaur(Wife) PB-12-005-023-001/244 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2612005WL002705
| Credited |
24/05/2018
|
|
5
| Jagseer Singh(Self) PB-12-005-023-001/245 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2612005WL002705
| Credited |
24/05/2018
|
|
6
| Kulwinder Kaur(Wife) PB-12-005-023-001/245 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| | | |
2612005WL002705
| Credited |
24/05/2018
|
|
7
| Rajvir Kaur(Daughter) PB-12-005-023-001/245 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2612005WL002705
| Credited |
24/05/2018
|
|
8
| Nirmaljeet Kaur(Wife) PB-12-005-023-001/243 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL002705
| Credited |
24/05/2018
|
|
9
| Parmjeet Kaur(Wife) PB-12-005-023-001/240 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002705
| Credited |
24/05/2018
|
|
10
| Gurmail Singh(Self) PB-12-005-023-001/241 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| VIJAYA BANK | KOTKAPURA ROAD | VIJB0007531 |
2612005WL002705
| Credited |
24/05/2018
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | |