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
| HEERA SINGH(Self) PB-12-005-062-001/42 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| SATLUJ GRAMIN BANK | Pakhi Kalan | PSIB0SGB002 |
2612005WL003511
| Credited |
18/01/2020
|
|
2
| KAKA SINGH(Father) PB-12-005-062-001/7 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL003511
| Credited |
18/01/2020
|
|
3
| HEERA SINGH(Self) PB-12-005-062-001/85 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL003511
| Credited |
18/01/2020
|
|
4
| Karamjit Kaur(Wife) PB-12-005-062-001/80 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL003511
| Credited |
18/01/2020
|
|
5
| Binder kaur(Mother) PB-12-005-062-001/7 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL003511
| Credited |
18/01/2020
|
|
6
| SIMARJIT KAUR(Daughter-in-Law) PB-12-005-062-001/59 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL003511
| Credited |
18/01/2020
|
|
7
| KULWINDER KAUR(Wife) PB-12-005-062-001/1 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL003511
| Credited |
18/01/2020
|
|
8
| RINA KAUR(Self) PB-12-005-062-001/12 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL003511
| Credited |
18/01/2020
|
|
9
| PAL KAUR(Wife) PB-12-005-062-001/85 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL003511
| Credited |
18/01/2020
|
|
10
| BINDER KAUR(Daughter) PB-12-005-062-001/42 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL003511
| Credited |
18/01/2020
|
|
11
| GAGANDEEP KAUR(Daughter) PB-12-005-062-001/42 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL003511
| Credited |
18/01/2020
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | |