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
| HARPAL KAUR(Self) PB-12-005-048-001/165 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| | | |
2612005WL001746
| Credited |
20/04/2017
|
|
2
| SUKHDEV KAUR PB-12-005-048-001/186 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| | | |
2612005WL001746
| Credited |
20/04/2017
|
|
3
| JARNAIL KAUR(Daughter) PB-12-005-048-001/187 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | FARIDKOT | 2056 |
2612005WL001746
| Credited |
20/04/2017
|
|
4
| BALVER KAUR PB-12-005-048-001/173 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
1
| 218 |
218
|
0
|
0
|
218
| INDIAN BANK | FARIDKOT | 2056 |
2612005WL001746
| Credited |
20/04/2017
|
|
5
| HARBANS KAUR PB-12-005-048-001/180 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN BANK | FARIDKOT | 2056 |
2612005WL001746
| Credited |
20/04/2017
|
|
6
| CHARANJIT KAUR(Self) PB-12-005-048-001/185 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | FARIDKOT | 2056 |
2612005WL001746
| Credited |
20/04/2017
|
|
7
| RAJWINDER KAUR(Wife) PB-12-005-048-001/169 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN BANK | FARIDKOT | 2056 |
2612005WL001746
| Credited |
20/04/2017
|
|
8
| SATVEER KAUR PB-12-005-048-001/156 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| INDIAN BANK | FARIDKOT | 2056 |
2612005WL001746
| Credited |
20/04/2017
|
|
9
| KULDEEP KAUR PB-12-005-048-001/160 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| INDIAN BANK | FARIDKOT | 2056 |
2612005WL001746
| Credited |
20/04/2017
|
|
10
| KULWINDER KAUR PB-12-005-048-001/168 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | FARIDKOT | 00F007 |
2612005WL001746
| Credited |
20/04/2017
|
|
11
| RAJ KAUR PB-12-005-048-001/162 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| INDIAN BANK | FARIDKOT | 2056 |
2612005WL001746
| Credited |
20/04/2017
|
|
12
| VEERPAL KAUR(Wife) PB-12-005-048-001/177-A | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001746
| Credited |
15/05/2017
|
|
13
| SHINDER SINGH(Self) PB-12-005-048-001/171 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL001746
| Credited |
15/05/2017
|
|
14
| AATMA SINGH(Self) PB-12-005-048-001/188 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL001746
| Credited |
20/04/2017
|
|
15
| RAJBEER KAUR(Daughter) PB-12-005-048-001/160 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL001746
| Credited |
15/05/2017
|
|
16
| GURDIT SINGH(Self) PB-12-005-048-001/158 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL001746
| Credited |
20/04/2017
|
|
| Daily Attendence | 11 | 2 | 15 | 12 | 9 | 0 | 0 | | | | | | | | | | | | | |