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
| KAKA SINGH(Self) PB-12-005-048-001/431 | OTHER |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | FARIDKOT | ORBC0100206 |
2612005WL003823
| Credited |
27/10/2021
|
|
2
| JOGINDER KAUR(Wife) PB-12-005-048-001/154-A | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FARIDKOT | SBIN0001736 |
2612005WL003823
| Credited |
30/11/2021
|
|
3
| GURPREET SINGH(Son) PB-12-005-061-001/26 | SC |
ਪੱਕਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | FARIDKOT | IDIB000B703 |
2612005WL003823
| Credited |
30/11/2021
|
|
4
| MANDEEP KAUR(Daughter) PB-12-005-048-001/10 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL003823
| Credited |
30/11/2021
|
|
5
| MALKIT SINGH(Self) PB-12-005-048-001/19 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL003823
| Credited |
30/11/2021
|
|
6
| GURSEWAK SINGH(Self) PB-12-005-048-001/102 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL003823
| Credited |
30/11/2021
|
|
7
| MALKIT SINGH(Father) PB-12-005-048-001/53 | SC |
ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL003823
| Credited |
30/11/2021
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | |