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
| AMARJIT SINGH(Father) PB-12-005-088-001/96 | OTHER |
ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL003615
| Credited |
26/10/2021
|
|
2
| RATAN SINGH(Self) PB-12-005-104-001/15 | OTHER |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL003615
| Credited |
26/10/2021
|
|
3
| SINDERPAL SINGH(Self) PB-12-005-088-001/607 | OTHER |
ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | FARIDKOT DASHMESH PUBLIC SCHOOL | PSIB0000752 |
2612005WL003615
| Credited |
26/10/2021
|
|
4
| SANTOSH KUMARI(Self) PB-12-005-088-001/618 | SC |
ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | R.C.B. Faridkot | PSIB0000838 |
2612005WL003615
| Credited |
30/11/2021
|
|
5
| SAHIB SINGH(Self) PB-12-005-104-001/39 | SC |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL003615
| Credited |
30/11/2021
|
|
6
| BAGICHA SINGH(Husband) PB-12-005-104-001/86 | OTHER |
Gobind Nagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL003615
| Credited |
26/10/2021
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | |