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 |
1
| HARBANS SINGH(Husband) PB-12-005-062-001/18 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL008246
| Credited |
02/12/2020
|
|
2
| KULWINDER KAUR(Wife) PB-12-005-062-001/184 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL008246
| Credited |
02/12/2020
|
|
3
| BINDER KAUR(Wife) PB-12-005-062-001/188 | SC |
ਪਹਿਲੂਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL008246
| Credited |
02/12/2020
|
|
4
| THANA SINGH(Self) PB-12-005-062-001/197 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL008246
| Credited |
02/12/2020
|
|
5
| SUKHPREET KAUR(Wife) PB-12-005-062-001/198 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL008246
| Credited |
02/12/2020
|
|
6
| JORA SINGH(Son) PB-12-005-062-001/191 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL008246
| Credited |
02/12/2020
|
|
7
| JAGJEET SINGH(Self) PB-12-005-062-001/194 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL008246
| Credited |
02/12/2020
|
|
8
| SOHI SINGH(Self) PB-12-005-062-001/200 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL008246
| Credited |
02/12/2020
|
|
9
| KAUR SINGH(Self) PB-12-005-062-001/201 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL008246
| Credited |
02/12/2020
|
|
10
| RAJPAL KAUR(Wife) PB-12-005-062-001/194 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL008246
| Credited |
02/12/2020
|
|
11
| Kuljit kaur(Wife) PB-12-005-062-001/180 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL008246
| Credited |
02/12/2020
|
|
12
| PARWINDER KAUR(Wife) PB-12-005-062-001/19 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL008246
| Credited |
02/12/2020
|
|
13
| Rekha(Self) PB-12-005-062-001/173 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL008246
| Credited |
02/12/2020
|
|
14
| JASPAL KAUR(Mother) PB-12-005-062-001/18 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL008246
| Credited |
02/12/2020
|
|
15
| MAHINDER KAUR(Wife) PB-12-005-062-001/2 | SC |
ਪਹਿਲੂਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL008246
| Credited |
02/12/2020
|
|
16
| Santokh Singh(Son) PB-12-005-062-001/2 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL008246
| Credited |
02/12/2020
|
|
17
| Mandeep kaur(Wife) PB-12-005-062-001/165 | SC |
ਪਹਿਲੂਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL008246
| Credited |
02/12/2020
|
|
18
| Karnail Kaur(Wife) PB-12-005-062-001/176 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL008246
| Credited |
02/12/2020
|
|
19
| Jagseer Singh(Self) PB-12-005-062-001/179 | SC |
Nawan Pehluwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL008246
| Credited |
02/12/2020
|
|
| Daily Attendence | 14 | 16 | 15 | 0 | 16 | 16 | 15 | | | | | | | | | | | | | |