S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| AJAIB SINGH(Self) PB-12-005-070-001/46 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| | | |
2612005WL000328
| Credited |
12/05/2015
|
|
2
| GURPREET KAUR(Daughter) PB-12-005-070-001/52 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2612005WL000328
| Credited |
12/05/2015
|
|
3
| MAHINDER SINGH(Self) PB-12-005-070-001/59 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 200 |
0
|
0
|
0
|
0
| | | |
2612005WL000328
|
|
|
|
4
| SUKHMANDER KAUR(Wife) PB-12-005-070-001/50 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| | | |
2612005WL000328
| Credited |
12/05/2015
|
|
5
| PARAMJIT KAUR PB-12-005-070-001/62 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| | | |
2612005WL000328
| Credited |
12/05/2015
|
|
6
| SARABJEET SINGH(Self) PB-12-005-070-001/58 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 200 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL000328
|
|
|
|
7
| SATPAL SINGH(Self) PB-12-005-070-001/53 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL000328
| Credited |
12/05/2015
|
|
8
| RANI KAUR(Wife) PB-12-005-070-001/53 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL000328
| Credited |
12/05/2015
|
|
9
| BALWINDER KAUR(Wife) PB-12-005-070-001/37 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
|
|
|
|
P
|
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL000328
| Credited |
12/05/2015
|
|
10
| SARABJIT KAUR(Wife) PB-12-005-070-001/4 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL000328
| Credited |
12/05/2015
|
|
11
| PARAMJIT KAUR(Wife) PB-12-005-070-001/44 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
12
| KATTAR SINGH(Son) PB-12-005-070-001/59 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
13
| CHET RAM(Self) PB-12-005-070-001/68 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
14
| MOHINDER SINGH(Self) PB-12-005-070-001/37 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
|
|
|
P
|
|
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
15
| SARABJIT KAUR(Wife) PB-12-005-070-001/40 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
16
| JASWINDER SINGH(Self) PB-12-005-070-001/38 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
17
| MANJIT KAUR(Wife) PB-12-005-070-001/38 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
18
| GURMEET KAUR(Wife) PB-12-005-070-001/39 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
19
| JASPAL SINGH(Self) PB-12-005-070-001/4 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
20
| SUKHJEET KAUR PB-12-005-070-001/57 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
|
|
P
|
|
P
|
P
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
21
| JASVIR KAUR(Wife) PB-12-005-070-001/46 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
22
| GURLAL SINGH(Self) PB-12-005-070-001/5 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
23
| SUKHJIT KAUR(Wife) PB-12-005-070-001/5 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000328
| Credited |
12/05/2015
|
|
24
| DC SINGH(Self) PB-12-005-070-001/50 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | Arianwala Kalan | PSIB0021186 |
2612005WL000328
| Credited |
12/05/2015
|
|
25
| SUKHMEET KAUR(Wife) PB-12-005-070-001/60 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB & SIND BANK | Arianwala Kalan | PSIB0021186 |
2612005WL000328
| Credited |
12/05/2015
|
|
26
| MANPREET KAUR(Wife) PB-12-005-070-001/61 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | LUBANIANWALI | PUNB0169600 |
2612005WL000328
| Credited |
12/05/2015
|
|
27
| BITTU SINGH(Husband) PB-12-005-070-001/63 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | LUBANIANWALI | PUNB0169600 |
2612005WL000328
| Credited |
12/05/2015
|
|
28
| MEVA SINGH(Son) PB-12-005-070-001/52 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
|
P
|
P
|
|
|
P
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | FARIDKOT PUNJAB | BARB0FARIDK |
2612005WL000328
| Credited |
12/05/2015
|
|
29
| SURJIT KAUR PB-12-005-070-001/63 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | MAIN BAZAR | PUNB0344200 |
2612005WL000328
| Credited |
12/05/2015
|
|
30
| BALVIR SINGH(Self) PB-12-005-070-001/44 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | MAIN BAZAR | PUNB0344200 |
2612005WL000328
| Credited |
12/05/2015
|
|
31
| SURAT SINGH(Husband) PB-12-005-070-001/64 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | MGM, FARIDKOT CITY | PUNB0482800 |
2612005WL000328
| Credited |
12/05/2015
|
|
| Daily Attendence | 23 | 25 | 23 | 27 | 23 | 24 | 0 | 23 | 21 | 20 | 14 | 4 | | | | | | | | | | | | | |