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
| Seeto(Self) PB-12-005-065-001/139 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000737
| Credited |
11/06/2019
|
|
2
| Baldev Singh(Self) PB-12-005-065-001/102 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL000737
| Credited |
12/06/2019
|
|
3
| Shinder Kaur(Wife) PB-12-005-065-001/102 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL000737
| Credited |
12/06/2019
|
|
4
| Sohan Singh(Husband) PB-12-005-065-001/108 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL000737
| Credited |
11/06/2019
|
|
5
| Soma Rani(Wife) PB-12-005-065-001/162 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
6
| Vidiya(Self) PB-12-005-065-001/108 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL000737
| Credited |
11/06/2019
|
|
7
| SANTO KAUR(Mother) PB-12-005-065-001/236 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL000737
| Credited |
11/06/2019
|
|
8
| Lal Singh(Self) PB-12-005-065-001/22 | SC |
ਸਾਦਿਕ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
9
| Harbans Singh(Self) PB-12-005-065-001/279 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
10
| Bachitter Singh(Self) PB-12-005-065-001/235 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
11
| Mukhtiar Kaur(Self) PB-12-005-065-001/17 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL008280
|
|
|
|
12
| Darshan Singh(Self) PB-12-005-065-001/271 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
13
| JYOTI KAUR(Daughter-in-Law) PB-12-005-065-001/22 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
14
| Rani Kaur(Self) PB-12-005-065-001/136 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
15
| Gurbachan Singh(Self) PB-12-005-065-001/179 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
16
| Sukhdev Kaur(Wife) PB-12-005-065-001/194 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
17
| Shinder Kaur(Wife) PB-12-005-065-001/232 | SC |
ਸਾਦਿਕ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
18
| Raj Kaur(Wife) PB-12-005-065-001/271 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
19
| Jasveer Kaur(Wife) PB-12-005-065-001/16 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL000737
| Credited |
12/06/2019
|
|
| Daily Attendence | 19 | 19 | 17 | 17 | 18 | 14 | 12 | | | | | | | | | | | | | |