S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| GURPREET SINGH(Self) PB-12-005-092-001/111 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002678
| Credited |
24/05/2018
|
|
2
| Ranjeet singh(Self) PB-12-005-092-001/35 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002678
| Credited |
24/05/2018
|
|
3
| Manjeet singh(Wife) PB-12-005-092-001/35 | SC |
Kothe Dhab Sher Singh Wala
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002678
| Credited |
24/05/2018
|
|
4
| Harmel singh(Self) PB-12-005-092-001/62 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002678
| Credited |
24/05/2018
|
|
5
| Lashmi(Wife) PB-12-005-092-001/62 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002678
| Credited |
24/05/2018
|
|
6
| Gurmel singh(Self) PB-12-005-092-001/65 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002678
| Credited |
24/05/2018
|
|
7
| Reshama kaur(Wife) PB-12-005-092-001/71 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002678
| Credited |
24/05/2018
|
|
8
| JAGGA SINGH(Self) PB-12-005-023-001/125 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002678
| Credited |
24/05/2018
|
|
9
| SUKHDEV SINGH(Self) PB-12-005-023-001/5 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002678
| Credited |
24/05/2018
|
|
10
| Jaswinder kaur(Wife) PB-12-005-023-001/123 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL002678
| Credited |
24/05/2018
|
|
11
| PARWINDER KAUR(Wife) PB-12-005-023-001/122 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002678
| Credited |
24/05/2018
|
|
12
| GURJEET KAUR(Wife) PB-12-005-023-001/51 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL002678
| Credited |
24/05/2018
|
|
13
| RANI KAUR(Wife) PB-12-005-023-001/56 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL003430
| Credited |
08/04/2020
|
|
14
| Gurnam Singh(Self) PB-12-005-092-001/3 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002678
| Credited |
24/05/2018
|
|
15
| BAKHSHISH SINGH(Self) PB-12-005-092-001/110 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002678
| Credited |
24/05/2018
|
|
16
| Jaswant Singh(Self) PB-12-005-092-001/32 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002678
| Credited |
24/05/2018
|
|
17
| Raju singh(Self) PB-12-005-092-001/71 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 233 |
2097
|
0
|
0
|
2097
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002678
| Credited |
24/05/2018
|
|
18
| Manjit Kaur(Wife) PB-12-005-092-001/21 | SC |
Kothe Dhab Sher Singh Wala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002678
| Credited |
24/05/2018
|
|
| Daily Attendence | 16 | 13 | 12 | 11 | 12 | 11 | 10 | 9 | 9 | | | | | | | | | | | | | |