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
| BALJIT KAUR(Wife) PB-12-005-019-001/165 | OTHER |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL005298
| Credited |
14/04/2020
|
|
2
| MAGHAR SINGH(Self) PB-12-005-019-001/165 | OTHER |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL005298
| Credited |
14/04/2020
|
|
3
| SUKHCHAIN SINGH(Self) PB-12-005-019-001/161 | OTHER |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL005298
| Credited |
14/04/2020
|
|
4
| Gurparb Singh(Self) PB-12-005-019-001/206 | OTHER |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL005298
| Credited |
14/04/2020
|
|
5
| AMARJIT KAUR PB-12-005-019-001/49 | SC |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
6
| DALEEP SINGH(Self) PB-12-005-019-001/54 | SC |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
7
| JAGROOP SINGH(Self) PB-12-005-019-001/66 | SC |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
8
| GANGA SINGH(Self) PB-12-005-019-001/69 | SC |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
9
| GULZAR SINGH(Self) PB-12-005-019-001/71 | SC |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
10
| CAHRANJIT SINGH(Self) PB-12-005-019-001/77 | SC |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
11
| TARSEM SINGH(Self) PB-12-005-019-001/78 | SC |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
16/04/2020
|
|
12
| GURMAIL KAUR(Wife) PB-12-005-019-001/78 | SC |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
13
| BALWINDER KAUR PB-12-005-019-001/86 | SC |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
14
| SATPAL SINGH(Self) PB-12-005-019-001/88 | SC |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
15
| MANPREET KAUR(Wife) PB-12-005-019-001/161 | OTHER |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
16
| JAGTAR SINGH(Self) PB-12-005-019-001/163 | OTHER |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
17
| KARMJEETN KAUR(Wife) PB-12-005-019-001/163 | OTHER |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
18
| MANJEET KAUR(Wife) PB-12-005-019-001/159 | OTHER |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
19
| BALVIR KAUR(Self) PB-12-005-019-001/166 | OTHER |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
20
| MALKIT KAUR(Wife) PB-12-005-019-001/170 | OTHER |
ਚੇਤ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005298
| Credited |
14/04/2020
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 18 | 18 | 0 | | | | | | | | | | | | | |