S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BIMLA RANI(Wife) PB-12-006-042-001/94 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005598
| Credited |
17/09/2019
|
|
2
| SUKHDEV SINGH(Self) PB-12-006-042-001/89 | SC |
ਢੀਮਾਂਵਾਲੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005037
| Credited |
11/04/2019
|
|
3
| TARA SINGH(Self) PB-12-006-042-001/76 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL007092
| Credited |
17/02/2022
|
|
4
| JASKARAN SINGH(Self) PB-12-006-042-001/94 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL005037
| Credited |
11/04/2019
|
|
5
| GURDEV KAUR(Wife) PB-12-006-042-001/89 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL005037
| Credited |
11/04/2019
|
|
6
| RAMANDEEP KAUR(Wife) PB-12-006-042-001/76 | SC |
ਢੀਮਾਂਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL005037
| Credited |
11/04/2019
|
|
| Daily Attendence | 5 | 6 | 4 | 6 | 4 | 6 | 0 | 6 | 5 | 6 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | |