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
| KULWINDER KAUR(Wife) PB-12-005-062-001/184 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002275
| Credited |
23/10/2019
|
|
2
| Pargat Singh(Self) PB-12-005-062-001/180 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002275
| Credited |
23/10/2019
|
|
3
| Kuljit kaur(Wife) PB-12-005-062-001/180 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002275
| Credited |
23/10/2019
|
|
4
| MANJEET KAUR(Self) PB-12-005-062-001/72 | SC |
Nawan Pehluwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002275
| Credited |
23/10/2019
|
|
5
| MANGA SINGH(Husband) PB-12-005-062-001/72 | SC |
Nawan Pehluwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002275
| Credited |
23/10/2019
|
|
6
| Sukha Singh(Self) PB-12-005-062-001/176 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002275
| Credited |
23/10/2019
|
|
7
| Karnail Kaur(Wife) PB-12-005-062-001/176 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002275
| Credited |
23/10/2019
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | |