S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sukhmandar Singh(Self) PB-12-005-056-001/17 | SC |
ਮੁਮਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2612005WL000804
| Credited |
21/06/2019
|
|
2
| Santa Singh(Self) PB-12-005-056-001/15 | SC |
ਮੁਮਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL000804
| Credited |
21/06/2019
|
|
3
| PARAMJIT KAUR(Wife) PB-12-005-056-001/23 | SC |
ਮੁਮਾਰਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL000804
| Credited |
20/06/2019
|
|
4
| Kapoor Singh(Self) PB-12-005-056-001/24 | SC |
ਮੁਮਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB NATIONAL BANK | Sadiq Faridkot | PUNB0134410 |
2612005WL000804
| Credited |
20/06/2019
|
|
5
| Pyaro Kaur(Wife) PB-12-005-056-001/24 | SC |
ਮੁਮਾਰਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Sadiq Faridkot | PUNB0134410 |
2612005WL000804
| Credited |
20/06/2019
|
|
6
| Mohinder Kaur(Wife) PB-12-005-056-001/15 | SC |
ਮੁਮਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL000804
| Credited |
21/06/2019
|
|
7
| Shinder Singh(Self) PB-12-005-056-001/20 | SC |
ਮੁਮਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000804
| Credited |
20/06/2019
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | |