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
| Gurjit Kaur(Wife) PB-12-005-062-001/172 | SC |
Nawan Pehluwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL002903
| Credited |
01/10/2021
|
|
2
| JAJ SINGH(Self) PB-12-005-062-001/17 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002903
| Credited |
01/10/2021
|
|
3
| HARBANS SINGH(Husband) PB-12-005-062-001/18 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002903
| Credited |
01/10/2021
|
|
4
| Pargat Singh(Self) PB-12-005-062-001/180 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002903
| Credited |
01/10/2021
|
|
5
| Kuljit kaur(Wife) PB-12-005-062-001/180 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002903
| Credited |
01/10/2021
|
|
6
| Rekha(Self) PB-12-005-062-001/173 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002903
| Credited |
01/10/2021
|
|
7
| BEERA SINGH(Self) PB-12-005-062-001/155 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002903
| Credited |
01/10/2021
|
|
8
| AMANDEEP KAUR(Wife) PB-12-005-062-001/155 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002903
| Credited |
01/10/2021
|
|
9
| Mandeep kaur(Wife) PB-12-005-062-001/165 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002903
| Credited |
01/10/2021
|
|
10
| Chhinderpal Kaur(Self) PB-12-005-062-001/167 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002903
| Credited |
01/10/2021
|
|
11
| Parmjit kaur(Mother) PB-12-005-062-001/154 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002903
| Credited |
01/10/2021
|
|
12
| Karnail Kaur(Wife) PB-12-005-062-001/176 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002903
| Credited |
01/10/2021
|
|
| Daily Attendence | 12 | 12 | 0 | 12 | 12 | 12 | 8 | | | | | | | | | | | | | |