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
| SHINDER KAUR(Sister) PB-12-005-059-001/18 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | Faridkot | 2441 |
2612005WL001280
| Credited |
16/04/2016
|
|
2
| JIT SINGH(Self) PB-12-005-059-001/25 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | Faridkot | 2441 |
2612005WL001280
| Credited |
18/04/2016
|
|
3
| Balbir singh(Self) PB-12-005-059-001/110 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL001280
| Credited |
16/04/2016
|
|
4
| Amarjeet kaur PB-12-005-059-001/112 | OTHER |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL001280
| Credited |
18/04/2016
|
|
5
| Kulwinder kaur(Wife) PB-12-005-059-001/12 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL001280
| Credited |
16/04/2016
|
|
6
| SUCHA SINGH(Self) PB-12-005-059-001/14 | SC |
ਨੱਥਲਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | GOLEWALA | SBIN0051355 |
2612005WL001280
| Credited |
16/04/2016
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | |