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
| KEWAL SINGH(Husband) PB-12-005-059-001/63 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000772
| Credited |
27/12/2017
|
|
2
| Gurpreet singh(Son) PB-12-005-059-001/64 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | GOLEWALA | PSIB0000142 |
2612005WL000772
| Credited |
27/12/2017
|
|
3
| SURJEET KAUR(Self) PB-12-005-059-001/67 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000772
| Credited |
27/12/2017
|
|
4
| SUKHPAL KAUR(Wife) PB-12-005-059-001/7 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000772
| Credited |
27/12/2017
|
|
5
| BINDER KAUR(Wife) PB-12-005-059-001/74 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000772
| Credited |
27/12/2017
|
|
6
| MANJEET KAUR(Daughter-in-Law) PB-12-005-059-001/59 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000772
| Credited |
27/12/2017
|
|
7
| KASHMEER KAUR(Wife) PB-12-005-059-001/61 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000772
| Credited |
27/12/2017
|
|
| Daily Attendence | 7 | 6 | 3 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | |