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
| VEERPAL KAUR(Wife) PB-12-005-023-001/22 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004839
| Credited |
11/04/2019
|
|
2
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004839
| Credited |
12/04/2019
|
|
3
| JASPAL KAUR(Self) PB-12-005-023-001/224 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004839
| Credited |
12/04/2019
|
|
4
| RAJVIDES KAUR(Wife) PB-12-005-023-001/225 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004839
| Credited |
12/04/2019
|
|
5
| HARPAL KAUR(Wife) PB-12-005-023-001/23 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004839
| Credited |
12/04/2019
|
|
6
| MANDER SINGH(Self) PB-12-005-023-001/208 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004839
| Credited |
12/04/2019
|
|
7
| SUKHJEET KAUR PB-12-005-023-001/210 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004839
| Credited |
12/04/2019
|
|
8
| CHIMAN LAL(Self) PB-12-005-023-001/211 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004839
| Credited |
12/04/2019
|
|
9
| JAGSEER RAM(Self) PB-12-005-023-001/212 | OTHER |
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
|
|
10
| KAMLA DEVI(Wife) PB-12-005-023-001/212 | OTHER |
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
|
|
11
| GURPREET KAUR(Wife) PB-12-005-023-001/214 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004839
| Credited |
12/04/2019
|
|
12
| SUKHDEV KAUR(Wife) PB-12-005-023-001/216 | OTHER |
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
|
|
13
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/217 | OTHER |
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
|
|
14
| PARAMJEET KAUR(Wife) PB-12-005-023-001/219 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004839
| Credited |
12/04/2019
|
|
15
| AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL004839
| Credited |
11/04/2019
|
|
16
| JASWINDER SINGH(Self) PB-12-005-023-001/226 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL004839
| Credited |
11/04/2019
|
|
| Daily Attendence | 15 | 15 | 15 | 11 | 9 | 8 | 0 | | | | | | | | | | | | | |