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
| PARAMJIT KAUR(Wife) PB-12-005-023-001/185 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
12/04/2019
|
|
2
| SCHIAR KAUR(Wife) PB-12-005-023-001/186 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
12/04/2019
|
|
3
| KULDEEP KAUR(Wife) PB-12-005-023-001/187 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
12/04/2019
|
|
4
| MANJIT KAUR(Wife) PB-12-005-023-001/188 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004839
| Credited |
11/04/2019
|
|
5
| TEJ KAUR(Wife) PB-12-005-023-001/193 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
11/04/2019
|
|
6
| SUKHJEET KAUR(Wife) PB-12-005-023-001/197 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004839
| Credited |
11/04/2019
|
|
7
| GURDEV KAUR(Wife) PB-12-005-023-001/198 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
11/04/2019
|
|
8
| PARAMJEET KAUR PB-12-005-023-001/20 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
12/04/2019
|
|
9
| MANJEET KAUR(Wife) PB-12-005-023-001/203 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
11/04/2019
|
|
10
| RANJIT KAUR(Wife) PB-12-005-023-001/204 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
12/04/2019
|
|
11
| LACHHMAN SINGH(Self) PB-12-005-023-001/205 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
12/04/2019
|
|
12
| KULWINDER KAUR(Wife) PB-12-005-023-001/179 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
11/04/2019
|
|
13
| KULWANT KAUR(Wife) PB-12-005-023-001/177 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL004839
| Credited |
11/04/2019
|
|
14
| JASWINDER KAUR PB-12-005-023-001/18 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL004839
| Credited |
11/04/2019
|
|
15
| SUKHJIT KAUR(Wife) PB-12-005-023-001/19 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL004839
| Credited |
12/04/2019
|
|
| Daily Attendence | 15 | 13 | 13 | 11 | 8 | 4 | 0 | | | | | | | | | | | | | |