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
| 240 |
1200
|
0
|
0
|
1200
| SATLUJ GRAMIN BANK | Pakhi Kalan | PSIB0SGB002 |
2612005WL004406
| Credited |
11/04/2019
|
|
2
| KASHMIRA SINGH(Husband) PB-12-005-062-001/57 | OTHER |
Nawan Pehluwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL004406
| Credited |
11/04/2019
|
|
3
| KARAMJEET KAUR(Self) PB-12-005-062-001/48 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL004406
| Credited |
11/04/2019
|
|
4
| KARAMJEET KAUR(Self) PB-12-005-062-001/5 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL004406
| Credited |
11/04/2019
|
|
5
| BINDER KAUR(Self) PB-12-005-062-001/60 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL004406
| Credited |
11/04/2019
|
|
6
| SUKHJEET KAUR(Self) PB-12-005-062-001/57 | OTHER |
Nawan Pehluwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL004406
| Credited |
11/04/2019
|
|
7
| Veerpal kaur PB-12-005-062-001/6 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL004406
| Credited |
11/04/2019
|
|
| Daily Attendence | 7 | 5 | 5 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | |