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
| HARISH KUMAR(Self) PB-12-005-065-001/735 | OTHER |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2612005WL000521
| Credited |
27/05/2019
|
|
2
| UJALA RANI(Wife) PB-12-005-065-001/735 | OTHER |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2612005WL000521
| Credited |
24/05/2019
|
|
3
| GUTAM KUMAR(Son) PB-12-005-065-001/735 | OTHER |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2612005WL000521
| Credited |
24/05/2019
|
|
4
| MUKESH KUMAR(Self) PB-12-005-065-001/736 | OTHER |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2612005WL000521
| Credited |
24/05/2019
|
|
5
| REKHA RANI(Wife) PB-12-005-065-001/736 | OTHER |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2612005WL000521
| Credited |
24/05/2019
|
|
6
| AMAN KUMAR(Son) PB-12-005-065-001/736 | OTHER |
ਸਾਦਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| | | |
2612005WL000521
| Credited |
27/05/2019
|
|
7
| SATNAM SINGH(Husband) PB-12-005-042-001/433 | SC |
ਕਿਲਾ ਨੌ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 241 |
0
|
0
|
0
|
0
| | | |
2612005WL000521
|
|
|
|
8
| AJMER KAUR(Self) PB-12-005-042-001/434 | SC |
ਕਿਲਾ ਨੌ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000521
| Credited |
27/05/2019
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | |