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
| Sukhdev Singh(Self) PB-12-005-049-001/276 | SC |
ਮਹਿਮੂਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL000722
| Credited |
11/06/2019
|
|
2
| MOHAR SINGH(Self) PB-12-005-049-001/350 | OTHER |
ਮਹਿਮੂਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000722
| Credited |
11/06/2019
|
|
3
| Mohkam Singh(Self) PB-12-005-049-001/34 | SC |
ਮਹਿਮੂਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL000722
| Credited |
12/06/2019
|
|
4
| Rani Kaur(Wife) PB-12-005-049-001/276 | SC |
ਮਹਿਮੂਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL000722
| Credited |
11/06/2019
|
|
5
| Malkeet Kaur(Wife) PB-12-005-049-001/3 | SC |
ਮਹਿਮੂਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | FARIDKOT | BKID000654 |
2612005WL000722
| Credited |
11/06/2019
|
|
6
| ANGREJ SINGH(Self) PB-12-005-049-001/301 | SC |
ਮਹਿਮੂਆਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL000722
| Credited |
11/06/2019
|
|
7
| NASIB KAUR(Wife) PB-12-005-049-001/301 | SC |
ਮਹਿਮੂਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL000722
| Credited |
12/06/2019
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | |