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
| HARJIT SINGH(Son) PB-12-005-062-001/15 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001272
| Credited |
31/01/2018
|
|
2
| MAHINDER SINGH(Husband) PB-12-005-062-001/152 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001272
| Credited |
31/01/2018
|
|
3
| AMANDEEP KAUR(Wife) PB-12-005-062-001/155 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001272
| Credited |
31/01/2018
|
|
4
| SARDOOL SINGH(Self) PB-12-005-062-001/150 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001272
| Credited |
31/01/2018
|
|
5
| Chhinderpal Kaur(Self) PB-12-005-062-001/167 | SC |
ਪਹਿਲੂਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001272
| Credited |
31/01/2018
|
|
6
| Naib Singh(Husband) PB-12-005-062-001/167 | SC |
ਪਹਿਲੂਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002871
| Credited |
20/07/2018
|
|
7
| Sukhdeep Kaur(Daughter-in-Law) PB-12-005-062-001/152 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001272
| Credited |
31/01/2018
|
|
| Daily Attendence | 5 | 4 | 2 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | |