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
| GULSHER SINGH(Son) PB-12-005-090-001/103 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612005WL000285
| Credited |
02/08/2016
|
|
2
| SARABJIT KAUR(Wife) PB-12-005-090-001/1 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000285
| Credited |
02/08/2016
|
|
3
| HARBANS KAUR(Wife) PB-12-005-090-001/101 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | R.C.B. Faridkot | PSIB0000838 |
2612005WL000285
| Credited |
02/08/2016
|
|
4
| SUKHPREET KAUR(Wife) PB-12-005-090-001/102 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | R.C.B. Faridkot | PSIB0000838 |
2612005WL000285
| Credited |
02/08/2016
|
|
5
| AMANDEEP KAUR(Wife) PB-12-005-090-001/104 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | R.C.B. Faridkot | PSIB0000838 |
2612005WL000285
| Credited |
02/08/2016
|
|
6
| HARPREET SINGH(Self) PB-12-005-090-001/108 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL000285
| Credited |
02/08/2016
|
|
7
| BINDER SINGH(Self) PB-12-005-090-001/111 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL000285
| Credited |
02/08/2016
|
|
8
| Manpreet Kaur(Daughter) PB-12-005-090-001/1 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL000285
| Credited |
02/08/2016
|
|
9
| VEERPAL KAUR PB-12-005-090-001/110 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | FARIDKOT | UBIN0910147 |
2612005WL000285
| Credited |
02/08/2016
|
|
10
| DARSHAN SINGH(Self) PB-12-005-090-001/112 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | FARIDKOT | UBIN0910147 |
2612005WL000285
| Credited |
02/08/2016
|
|
11
| Kuldeep kaur(Wife) PB-12-005-090-001/106 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | FARIDKOT | UBIN0910147 |
2612005WL000285
| Credited |
02/08/2016
|
|
12
| RANJEET KAUR(Wife) PB-12-005-090-001/107 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | FARIDKOT | UBIN0910147 |
2612005WL000285
| Credited |
02/08/2016
|
|
13
| PARKASH KAUR(Wife) PB-12-005-090-001/111 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL000285
| Credited |
02/08/2016
|
|
14
| PARKASH SINGH(Self) PB-12-005-090-001/103 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL000285
| Credited |
02/08/2016
|
|
15
| SANPREET SINGH(Self) PB-12-005-090-001/104 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ALLAHABAD BANK | BEAS | ALLA0212401 |
2612005WL000285
| Credited |
02/08/2016
|
|
16
| SUKHDEV SINGH(Self) PB-12-005-090-001/101 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000285
| Credited |
02/08/2016
|
|
17
| BALJIT SINGH(Self) PB-12-005-090-001/109 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000285
| Credited |
02/08/2016
|
|
18
| RANJEET KAUR(Wife) PB-12-005-090-001/109 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL000285
| Credited |
02/08/2016
|
|
19
| RANJIT SINGH(Self) PB-12-005-090-001/102 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001547
| Credited |
20/04/2017
|
|
| Daily Attendence | 17 | 0 | 19 | 19 | 17 | 18 | 16 | | | | | | | | | | | | | |