S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MALKIT KAUR PB-12-005-042-001/330 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001649
| Credited |
04/10/2018
|
|
2
| AMANDEEP KAUR PB-12-005-042-001/349 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001649
| Credited |
04/10/2018
|
|
3
| KASHMIR KAUR(Wife) PB-12-005-042-001/350 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001649
| Credited |
04/10/2018
|
|
4
| JASVEER KAUR(Self) PB-12-005-042-001/373 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001649
| Credited |
04/10/2018
|
|
5
| HARPAL KAUR PB-12-005-042-001/381 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL001649
| Credited |
04/10/2018
|
|
6
| BALJINDER KAUR(Self) PB-12-005-042-001/351 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | FARIDKOT | UBIN0538639 |
2612005WL001649
| Credited |
04/10/2018
|
|
7
| SURJEET KAUR(Self) PB-12-005-042-001/340 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL001649
| Credited |
04/10/2018
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | | | | | | | | | | | | | |