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
| AKASHDEEP KAUR(Wife) PB-12-005-023-001/192 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
2
| MANJIT KAUR PB-12-005-023-001/166 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
3
| JASWINDER KAUR(Wife) PB-12-005-023-001/181 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
4
| MOHINDER SINGH(Self) PB-12-005-023-001/19 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL005596
| Credited |
14/04/2020
|
|
5
| SUKHJEET KAUR(Wife) PB-12-005-023-001/171 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
6
| KULWINDER KAUR(Wife) PB-12-005-023-001/179 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
7
| TEJ KAUR(Wife) PB-12-005-023-001/193 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
8
| AMANDEEP KAUR(Wife) PB-12-005-023-001/180 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
9
| SUKHWINDER KAUR PB-12-005-023-001/190 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL005596
| Credited |
09/04/2020
|
|
10
| IQBAL KAUR(Wife) PB-12-005-023-001/183 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
11
| NAVJOT KAUR(Wife) PB-12-005-023-001/184 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL005596
| Credited |
14/04/2020
|
|
12
| KULDEEP KAUR(Wife) PB-12-005-023-001/187 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
13
| VEERPAL KAUR(Wife) PB-12-005-023-001/17 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL005596
| Credited |
14/04/2020
|
|
14
| SHINDER PAL KAUR(Wife) PB-12-005-023-001/16 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
15
| RAJPAL KAUR(Wife) PB-12-005-023-001/160 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
09/04/2020
|
|
16
| GURDEV KAUR PB-12-005-023-001/164 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
17
| Parmjeet Kaur(Self) PB-12-005-023-001/170-A | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL005596
| Credited |
14/04/2020
|
|
18
| JASWINDER KAUR PB-12-005-023-001/18 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL005596
| Credited |
14/04/2020
|
|
19
| SUKHJIT KAUR(Wife) PB-12-005-023-001/19 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL005596
| Credited |
14/04/2020
|
|
| Daily Attendence | 19 | 0 | 16 | 11 | 9 | 9 | 8 | | | | | | | | | | | | | |