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
| RANI KAUR(Wife) PB-12-005-023-001/41 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL005808
| Credited |
14/04/2020
|
|
2
| JASWINDER KAUR(Wife) PB-12-005-023-001/44 | SC |
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
|
|
3
| PARWINDER KAUR PB-12-005-023-001/69 | 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
| MALKIT KAUR(Self) PB-12-005-023-001/82 | 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
|
|
5
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/84 | 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
|
|
6
| RANJIT SINGH(Self) PB-12-005-023-001/41 | 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
|
|
7
| PARAMJIT KAUR(Wife) PB-12-005-023-001/30 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL005808
| Credited |
14/04/2020
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | |