S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GURPREET KAUR(Daughter) PB-12-005-070-001/52 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| | | |
2612005WL000293
| Credited |
13/05/2015
|
|
2
| PARAMJIT KAUR PB-12-005-070-001/62 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
|
|
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| | | |
2612005WL000293
| Credited |
13/05/2015
|
|
3
| BOOTA SINGH(Self) PB-12-005-070-001/65 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL000293
| Credited |
13/05/2015
|
|
4
| RANI KAUR(Wife) PB-12-005-070-001/53 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL000293
| Credited |
13/05/2015
|
|
5
| SARABJIT KAUR(Wife) PB-12-005-070-001/4 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL000293
| Credited |
13/05/2015
|
|
6
| PARAMJIT KAUR(Wife) PB-12-005-070-001/44 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000293
| Credited |
13/05/2015
|
|
7
| KATTAR SINGH(Son) PB-12-005-070-001/59 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000293
| Credited |
13/05/2015
|
|
8
| SUKHJEET KAUR PB-12-005-070-001/57 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000293
| Credited |
13/05/2015
|
|
9
| 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 |
2612005WL000293
| Credited |
13/05/2015
|
|
10
| SUKHJIT KAUR(Wife) PB-12-005-070-001/5 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
|
|
|
|
|
|
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000293
| Credited |
13/05/2015
|
|
11
| SARABJIT KAUR(Wife) PB-12-005-070-001/40 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000293
| Credited |
13/05/2015
|
|
12
| JASWINDER SINGH(Self) PB-12-005-070-001/38 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
|
|
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000293
| Credited |
13/05/2015
|
|
13
| MANJIT KAUR(Wife) PB-12-005-070-001/38 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000293
| Credited |
13/05/2015
|
|
14
| JASPAL SINGH(Self) PB-12-005-070-001/4 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000293
| Credited |
13/05/2015
|
|
15
| DC SINGH(Self) PB-12-005-070-001/50 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | Arianwala Kalan | PSIB0021186 |
2612005WL000293
| Credited |
13/05/2015
|
|
16
| JASPAL SINGH(Husband) PB-12-005-070-001/57 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Arianwala Kalan | PSIB0021186 |
2612005WL000293
| Credited |
13/05/2015
|
|
17
| HARBHAGWAN SINGH(Self) PB-12-005-070-001/60 | SC |
ਸਿਮਰੇਵਾਲਾ
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | Arianwala Kalan | PSIB0021186 |
2612005WL000293
| Credited |
13/05/2015
|
|
18
| SUKHMEET KAUR(Wife) PB-12-005-070-001/60 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Arianwala Kalan | PSIB0021186 |
2612005WL000293
| Credited |
13/05/2015
|
|
19
| MANPREET KAUR(Wife) PB-12-005-070-001/61 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | LUBANIANWALI | PUNB0169600 |
2612005WL000293
| Credited |
13/05/2015
|
|
20
| BITTU SINGH(Husband) PB-12-005-070-001/63 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | LUBANIANWALI | PUNB0169600 |
2612005WL000293
| Credited |
13/05/2015
|
|
21
| 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 |
2612005WL000293
| Credited |
13/05/2015
|
|
22
| GURDEEP KAUR(Wife) PB-12-005-070-001/65 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | MAIN BAZAR | PUNB0344200 |
2612005WL000293
| Credited |
13/05/2015
|
|
23
| SURAT SINGH(Husband) PB-12-005-070-001/64 | SC |
ਸਿਮਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | MGM, FARIDKOT CITY | PUNB0482800 |
2612005WL000293
| Credited |
13/05/2015
|
|
| Daily Attendence | 18 | 0 | 19 | 20 | 20 | 20 | 18 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | |