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
| Sukhjit Singh(Son) PB-12-005-062-002/10 | SC |
ਮਲੇਵਾਲਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 241 |
723
|
0
|
0
|
723
| | | |
2612005WL000804
| Credited |
20/06/2019
|
|
2
| SUKHDEV SINGH(Self) PB-12-005-062-002/7 | SC |
ਮਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2612005WL000804
| Credited |
20/06/2019
|
|
3
| VEERPAL KAUR(Wife) PB-12-005-062-002/7 | SC |
ਮਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2612005WL000804
| Credited |
20/06/2019
|
|
4
| kulbir singh(Son) PB-12-005-062-002/7 | SC |
ਮਲੇਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2612005WL000804
| Credited |
20/06/2019
|
|
5
| NASIB KAUR PB-12-005-083-001/64 | SC |
ਪੱਖੀ ਖੁਰਦ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| CANARA BANK | FARIDKOT | CNRB000244 |
2612005WL000804
| Credited |
20/06/2019
|
|
6
| MALKEET SINGH(Self) PB-12-005-062-001/98 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL000804
| Credited |
20/06/2019
|
|
7
| HASHMAT KAUR(Wife) PB-12-005-062-001/98 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL000804
| Credited |
21/06/2019
|
|
8
| GURMEET KAUR PB-12-005-062-001/97 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
A
|
A
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL000804
| Credited |
20/06/2019
|
|
| Daily Attendence | 8 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | |