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
| JASVIR SINGH(Self) PB-12-005-023-001/343 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL005596
| Credited |
09/04/2020
|
|
2
| MAHINDER SINGH(Self) PB-12-005-023-001/348 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
09/04/2020
|
|
3
| GURMAIL SINGH(Self) PB-12-005-023-001/350 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
09/04/2020
|
|
4
| PARAMJEET KAUR(Wife) PB-12-005-023-001/229 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
09/04/2020
|
|
5
| MANJIT KAUR(Wife) PB-12-005-023-001/31 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
6
| SAGANPREET KAUR(Daughter-in-Law) PB-12-005-023-001/31 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL005596
| Credited |
14/04/2020
|
|
7
| JASPAL KAUR(Wife) PB-12-005-023-001/26 | 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
|
|
8
| RANI KAUR(Wife) PB-12-005-023-001/235 | OTHER |
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
|
|
9
| MEWA SINGH(Self) PB-12-005-023-001/25 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
09/04/2020
|
|
10
| JASPAL KAUR(Wife) PB-12-005-023-001/25 | 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
|
|
11
| Parwinder Kaur(Wife) PB-12-005-023-001/250 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
09/04/2020
|
|
12
| CHARANJIT KAUR(Wife) PB-12-005-023-001/38 | 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
| CHAND SINGH(Self) PB-12-005-023-001/229 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
14/04/2020
|
|
14
| LAKHWINDER KAUR(Wife) PB-12-005-023-001/349 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005596
| Credited |
09/04/2020
|
|
15
| KARAMJEET KAUR(Wife) PB-12-005-023-001/346 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | LUBANIANWALI | PUNB0169600 |
2612005WL005596
| Credited |
09/04/2020
|
|
16
| Gurdev Kaur(Wife) PB-12-005-023-001/256 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL005596
| Credited |
14/04/2020
|
|
17
| Manjeet Kaur(Wife) PB-12-005-023-001/260 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL005596
| Credited |
14/04/2020
|
|
18
| HARPAL KAUR(Wife) PB-12-005-023-001/5 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL005596
| Credited |
14/04/2020
|
|
| Daily Attendence | 18 | 0 | 18 | 12 | 10 | 5 | 3 | | | | | | | | | | | | | |