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
| Prem Singh(Son) PB-12-005-065-001/351 | SC |
ਸਾਦਿਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000737
| Credited |
11/06/2019
|
|
2
| Manjeet Kaur(Wife) PB-12-005-065-001/370 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | Sadiq Faridkot | PUNB0134410 |
2612005WL000737
| Credited |
11/06/2019
|
|
3
| Jaspal Kaur(Wife) PB-12-005-065-001/443 | SC |
ਸਾਦਿਕ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB NATIONAL BANK | Sadiq Faridkot | PUNB0134410 |
2612005WL000737
| Credited |
12/06/2019
|
|
4
| Jeona Singh(Son) PB-12-005-065-001/351 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL000737
| Credited |
12/06/2019
|
|
5
| Rani(Wife) PB-12-005-065-001/464 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL000737
| Credited |
11/06/2019
|
|
6
| Sarabjeet Kaur(Daughter) PB-12-005-065-001/374 | 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
|
|
7
| Manjinder Kaur(Daughter) PB-12-005-065-001/378 | SC |
ਸਾਦਿਕ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL000737
| Credited |
11/06/2019
|
|
8
| Jaspal Kaur(Mother) PB-12-005-065-001/372 | 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
|
|
9
| Sukhwinder Kaur(Daughter) PB-12-005-065-001/309 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
12/06/2019
|
|
10
| Sohan Singh(Self) PB-12-005-065-001/365 | 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
| Pal Kaur(Self) PB-12-005-065-001/43 | 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
|
|
12
| Uttam Singh(Husband) PB-12-005-065-001/478 | 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
| Gurmej Singh(Self) PB-12-005-065-001/302 | 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
|
|
14
| Madan Lal(Self) PB-12-005-065-001/404 | SC |
ਸਾਦਿਕ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
15
| Bohra Singh(Self) PB-12-005-065-001/374 | 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
| Seeto(Wife) PB-12-005-065-001/410 | SC |
ਸਾਦਿਕ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
17
| Sukhmander Singh(Son) PB-12-005-065-001/425 | 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
| Binder Kaur(Wife) PB-12-005-065-001/427 | 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
|
|
19
| Sarabjeet Kaur(Wife) PB-12-005-065-001/459 | SC |
ਸਾਦਿਕ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000737
| Credited |
11/06/2019
|
|
20
| Gurdev Kaur(Wife) PB-12-005-065-001/478 | 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
|
|
21
| Jareena Maseeh(Self) PB-12-005-065-001/405 | SC |
ਸਾਦਿਕ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL000737
| Credited |
12/06/2019
|
|
22
| KINDER KAUR(Wife) PB-12-005-065-001/337 | SC |
ਸਾਦਿਕ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | SADIQ DISTT FARIDKOT | PUNB0752600 |
2612005WL000737
| Credited |
12/06/2019
|
|
| Daily Attendence | 18 | 22 | 17 | 19 | 13 | 15 | 12 | | | | | | | | | | | | | |