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
| BALWINDER KAUR(Self) PB-12-005-023-001/227 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000290
| Credited |
24/07/2017
|
|
2
| BINDER KAUR(Wife) PB-12-005-023-001/228 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
3
| KARAMJEET KAUR(Self) PB-12-005-023-001/239 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
4
| JASWINDER SINGH(Self) PB-12-005-023-001/30 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
5
| JASPAL KAUR(Wife) PB-12-005-023-001/25 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
6
| JASPAL KAUR(Wife) PB-12-005-023-001/26 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
7
| SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000290
| Credited |
24/07/2017
|
|
8
| JASPAL KAUR(Self) PB-12-005-023-001/224 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000290
| Credited |
24/07/2017
|
|
9
| RAJVIDES KAUR(Wife) PB-12-005-023-001/225 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL000290
| Credited |
24/07/2017
|
|
10
| CHAND SINGH(Self) PB-12-005-023-001/229 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
11
| AJMAR SINGH(Self) PB-12-005-023-001/23 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
12
| HARPAL KAUR(Wife) PB-12-005-023-001/23 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
13
| PARWINDER KAUR PB-12-005-023-001/230 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
14
| RAJVEER KAUR(Wife) PB-12-005-023-001/234 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
15
| RANI KAUR(Wife) PB-12-005-023-001/235 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000290
| Credited |
24/07/2017
|
|
16
| KEWALJIT KAUR(Wife) PB-12-005-023-001/237 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ANDHRA BANK | Faridkot | ANDB0002224 |
2612005WL000290
| Credited |
24/07/2017
|
|
17
| MANPREET KAUR(Wife) PB-12-005-023-001/28 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL000290
| Credited |
24/07/2017
|
|
18
| AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL000290
| Credited |
24/07/2017
|
|
19
| GURWINDER KAUR(Wife) PB-12-005-023-001/221 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL000290
| Credited |
24/07/2017
|
|
20
| PARAMJIT KAUR(Wife) PB-12-005-023-001/30 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL000290
| Credited |
24/07/2017
|
|
21
| JASWINDER SINGH(Self) PB-12-005-023-001/226 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL000290
| Credited |
24/07/2017
|
|
| Daily Attendence | 17 | 15 | 20 | 20 | 20 | 14 | 0 | | | | | | | | | | | | | |