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
| MANJEET SINGH(Self) PB-12-005-060-001/93 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL003417
| Credited |
14/04/2020
|
|
2
| Sukhpreet kaur(Daughter-in-Law) PB-12-005-060-001/95 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
3
| MANJEET KAUR(Mother) PB-12-005-060-001/98 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
4
| KARNAIL KAUR(Self) PB-12-005-060-001/99 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
5
| NIRMALJEET KAUR(Wife) PB-12-005-060-001/97 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
27/12/2017
|
|
6
| JAGTAR SINGH(Husband) PB-12-005-060-001/90 | SC |
ਪੱਖੀ ਕਲਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| SYNDICATE BANK | FARIDKOT | SYNB0008126 |
2612005WL001166
| Credited |
28/12/2017
|
|
| Daily Attendence | 6 | 5 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | |