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
| CHAMKAUR SINGH(Self) PB-12-006-041-001/296 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kot Sukhia | PSIB0021352 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
2
| JARNAIL SINGH(Self) PB-12-006-041-001/297 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kot Sukhia | PSIB0021352 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
3
| MANPREET KAUR(Wife) PB-12-006-041-001/451 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Kot Sukhia | PSIB0021352 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
4
| Jagmeet Singh(Brother) PB-12-006-041-001/27 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
5
| MANJEET KAUR(Wife) PB-12-006-041-001/93 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
6
| MUKHTIAR SINGH(Self) PB-12-006-074-001/225 | OTHER |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
7
| Chand Singh(Self) PB-12-006-074-001/381 | OTHER |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
8
| KULWANT SINGH(Self) PB-12-006-041-001/5 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
9
| gurpreet singh PB-12-006-041-001/285 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
10
| JASWANT SINGH(Son) PB-12-006-041-001/92 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | SIRSARI | ORBC0101712 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
11
| AMARJEET SINGH(Self) PB-12-006-041-001/93 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
12
| GURSEWAK SINGH(Self) PB-12-006-041-001/205 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
13
| GURDYAL SINGH(Self) PB-12-006-074-001/111 | SC |
ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
14
| MALKIT SINGH(Self) PB-12-006-041-001/188 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
15
| KULWINDER SINGH(Son) PB-12-006-041-001/196 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
16
| JATINDER SINGH(Son) PB-12-006-041-001/297 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
17
| Sukhveer Kaur(Self) PB-12-006-041-001/295 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL004599
| Credited |
19/09/2020
|
|
|
18
| GURMEET SINGH(Self) PB-12-006-058-001/25 | SC |
ਨੰਗਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | KOTKAPURA | UCBA0002160 |
2612006WL004599
| Credited |
21/09/2020
|
|
|
19
| GURTEJ SINGH(Self) PB-12-006-041-001/451 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL004599
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 18 | 0 | 18 | | | | | | | | | | | | | | |