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
| JANGEER SINGH(Self) PB-12-005-062-001/101 | SC |
ਪਹਿਲੂਵਾਲਾ
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001746
| Credited |
20/04/2017
|
|
2
| BEERA SINGH(Father) PB-12-005-062-001/100 | SC |
ਪਹਿਲੂਵਾਲਾ
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002347
| Credited |
08/06/2021
|
|
3
| GOMA KAUR(Self) PB-12-005-062-001/102 | SC |
ਪਹਿਲੂਵਾਲਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001746
| Credited |
20/04/2017
|
|
| Daily Attendence | 0 | 1 | 3 | 3 | 2 | 1 | 1 | | | | | | | | | | | | | |