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
| JASWINDER SINGH(Self) PB-12-005-023-001/30 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005808
| Credited |
14/04/2020
|
|
2
| Malkeet Singh(Self) PB-12-005-023-001/178 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005808
| Credited |
16/04/2020
|
|
3
| JAGROOP SINGH(Self) PB-12-005-023-001/183 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005808
| Credited |
14/04/2020
|
|
4
| LACHHMAN SINGH(Self) PB-12-005-023-001/205 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005808
| Credited |
14/04/2020
|
|
5
| CHARANJEET KAUR(Wife) PB-12-005-023-001/205 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005808
| Credited |
14/04/2020
|
|
6
| PARMINDER KAUR(Wife) PB-12-005-023-001/218 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005808
| Credited |
14/04/2020
|
|
7
| JAGSEER SINGH(Self) PB-12-005-023-001/220 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL005808
| Credited |
14/04/2020
|
|
8
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL005808
| Credited |
14/04/2020
|
|
9
| JASVIR SINGH(Self) PB-12-005-023-001/222 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL005808
| Credited |
14/04/2020
|
|
10
| SUKHMINDER KAUR(Wife) PB-12-005-023-001/222 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL005808
| Credited |
14/04/2020
|
|
11
| RAJVIDES KAUR(Wife) PB-12-005-023-001/225 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL005808
| Credited |
14/04/2020
|
|
12
| Parwinder Kaur(Wife) PB-12-005-023-001/250 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005808
| Credited |
16/04/2020
|
|
13
| rajwinder kaur PB-12-005-023-001/116 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL005808
| Credited |
14/04/2020
|
|
14
| Iqbal Kaur(Wife) PB-12-005-023-001/252 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| DENA BANK | Faridkot | BKDN0741829 |
2612005WL005808
| Credited |
14/04/2020
|
|
15
| SANDEEP KAUR PB-12-005-023-001/233 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL005808
| Credited |
14/04/2020
|
|
16
| KEWALJIT KAUR(Wife) PB-12-005-023-001/237 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL005808
| Credited |
14/04/2020
|
|
17
| Sukhwinder Singh(Self) PB-12-005-023-001/252 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL005808
| Credited |
14/04/2020
|
|
18
| Gurjeet Kaur(Wife) PB-12-005-023-001/255 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL005808
| Credited |
14/04/2020
|
|
19
| Ramandeep Kaur(Wife) PB-12-005-023-001/251 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | FARIDKOT | UBIN0910147 |
2612005WL005808
| Credited |
14/04/2020
|
|
20
| Lakhwinder Kaur(Wife) PB-12-005-023-001/261 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL005808
| Credited |
14/04/2020
|
|
21
| Sukhpreet Singh(Self) PB-12-005-023-001/261 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL005808
| Credited |
14/04/2020
|
|
22
| GurdeepSingh(Self) PB-12-005-023-001/251 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL005808
| Credited |
14/04/2020
|
|
23
| SATPAL SINGH(Self) PB-12-005-023-001/218 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL005808
| Credited |
14/04/2020
|
|
24
| Harjinder Singh(Self) PB-12-005-023-001/255 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL005808
| Credited |
16/04/2020
|
|
25
| AMARJEET SINGH(Self) PB-12-005-023-001/233 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| VIJAYA BANK | KOTKAPURA ROAD | VIJB0007531 |
2612005WL005808
| Credited |
14/04/2020
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 0 | 25 | 0 | | | | | | | | | | | | | |