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
| ROOP SINGH(Self) PB-12-005-062-001/21 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612005WL001523
| Credited |
09/06/2020
|
|
2
| rajwinderpal kaur(Wife) PB-12-005-062-001/210 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL001523
| Credited |
10/06/2020
|
|
3
| Gurjant Singh(Self) PB-12-005-062-001/178 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL001523
| Credited |
09/06/2020
|
|
4
| jasrajpal singh(Self) PB-12-005-062-001/210 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL001523
| Credited |
09/06/2020
|
|
5
| DARSHAN SINGH(Self) PB-12-005-062-001/39 | OTHER |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
6
| MALKEET SINGH(Self) PB-12-005-062-001/187 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
10/06/2020
|
|
7
| PATHANA SINGH(Self) PB-12-005-062-001/189 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
8
| TEJ KAUR(Mother-in-Law) PB-12-005-062-001/124 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
9
| Gurcharan Singh(Self) PB-12-005-062-001/132 | OTHER |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
10
| SARDOOL SINGH(Self) PB-12-005-062-001/37 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
11
| SIMARJEET KAUR(Wife) PB-12-005-062-001/21 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
12
| HARPREET SINGH(Wife) PB-12-005-062-001/147 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
13
| Jajj Singh(Self) PB-12-005-062-001/111 | OTHER |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
14
| CHAMKOUR SINGH(Self) PB-12-005-062-001/43 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
15
| INDERJEET KAUR(Wife) PB-12-005-062-001/43 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
16
| Amarjit KAur(Wife) PB-12-005-062-001/132 | OTHER |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
17
| Ninder Kaur(Wife) PB-12-005-062-001/111 | OTHER |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
18
| Karamjeet kaur(Wife) PB-12-005-062-001/178 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
| Daily Attendence | 18 | 0 | 18 | 18 | 17 | 17 | 17 | | | | | | | | | | | | | |