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
| JANGIR SINGH(Self) PB-12-005-062-001/29 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | CHEHAL | PUNB0PGB003 |
2612005WL000804
| Credited |
20/06/2019
|
|
2
| JASWANT KAUR(Daughter) PB-12-005-062-001/29 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL000804
| Credited |
20/06/2019
|
|
3
| SONU(Son) PB-12-005-062-001/31 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
A
|
A
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL000804
| Credited |
20/06/2019
|
|
4
| HARPREET KAUR(Daughter) PB-12-005-062-001/23 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
A
|
A
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL000804
| Credited |
20/06/2019
|
|
5
| JASWINDER KOUR(Wife) PB-12-005-062-001/26 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL000804
| Credited |
20/06/2019
|
|
6
| KARNAIL SINGH(Husband) PB-12-005-062-001/26 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL000804
| Credited |
20/06/2019
|
|
7
| Major Singh(Self) PB-12-005-062-001/32 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
A
|
X
|
2
| 241 |
482
|
0
|
0
|
482
| INDIAN BANK | FARIDKOT | IDIB000B703 |
2612005WL000804
| Credited |
20/06/2019
|
|
| Daily Attendence | 7 | 4 | 5 | 1 | 0 | | | | | | | | | | | | | |