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
| sukhjeet kaur(Wife) PB-12-005-023-001/89 | OTHER |
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
|
|
2
| gulab kaur(Wife) PB-12-005-023-001/94 | OTHER |
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
|
|
3
| SUKHCHARAN KAUR PB-12-005-023-001/99 | 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
|
|
4
| Lakhwinder kaur PB-12-005-023-001/85 | OTHER |
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
|
|
5
| Malkeet Singh(Husband) PB-12-005-023-001/99 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL005596
| Credited |
14/04/2020
|
|
6
| Jasveer kaur(Wife) PB-12-005-023-001/93 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL005596
| Credited |
14/04/2020
|
|
7
| Charanjeet Kaur(Wife) PB-12-005-023-001/77 | OTHER |
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
|
|
| Daily Attendence | 7 | 0 | 7 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | |