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 | Attendance By |
1
| VEERAN KAUR(Wife) PB-12-006-039-001/129 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000407
| Credited |
25/09/2015
|
|
|
2
| KRISHAN SINGH(Self) PB-12-006-039-001/352 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
3
| BALJEET KAUR(Wife) PB-12-006-039-001/352 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
4
| MANJEET KAUR PB-12-006-039-001/285 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL000407
| Credited |
23/09/2015
|
|
|
5
| SUKHDEEP KAUR PB-12-006-039-001/353 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
6
| PARMJIT KAUR(Wife) PB-12-006-039-001/32 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
22/09/2015
|
|
|
7
| BASANT SINGH(Husband) PB-12-006-039-001/283 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
8
| IQBAL KAUR PB-12-006-039-001/341 | SC |
Bajakhana Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
9
| MANJEET KAUR PB-12-006-039-001/342 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
10
| PARAMJEET KAUR PB-12-006-039-001/344 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
11
| SUKHJEET KAUR PB-12-006-039-001/347 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
12
| HARNEK SINGH(Self) PB-12-006-039-001/349 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
13
| NASIB KAUR(Wife) PB-12-006-039-001/349 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
14
| SOHAN SINGH(Self) PB-12-006-039-001/350 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
15
| JASWINDER KAUR PB-12-006-039-001/351 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000407
| Credited |
22/09/2015
|
|
|
16
| BABBU KAUR(Wife) PB-12-006-039-001/13 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001940
| Credited |
12/03/2019
|
|
|
17
| TEJA SINGH(Self) PB-12-006-039-001/129 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000407
| Credited |
23/09/2015
|
|
|
18
| AMAR SINGH(Self) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000407
| Credited |
22/09/2015
|
|
|
19
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000407
| Credited |
22/09/2015
|
|
|
20
| GURNAM KAUR PB-12-006-039-001/346 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000407
| Credited |
22/09/2015
|
|
|
21
| VEERPAL SINGH(Self) PB-12-006-039-001/354 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000407
| Credited |
21/09/2015
|
|
|
22
| SURJEET KAUR PB-12-006-039-001/345 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
23
| SURJEET KAUR PB-12-006-039-001/343 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000407
| Credited |
25/09/2015
|
|
|
24
| SUKHPAL KAUR(Daughter-in-Law) PB-12-006-039-001/138 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000407
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 24 | 23 | 23 | 22 | 20 | 16 | 0 | | | | | | | | | | | | | | |