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
| Kuldeep Kaur(Wife) PB-12-005-028-001/177 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL002037
| Credited |
04/12/2018
|
|
2
| JANGIR KAUR(Wife) PB-12-005-028-001/61 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002037
| Credited |
04/12/2018
|
|
3
| Bahjan kaur(Wife) PB-12-005-028-001/64 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002037
| Credited |
04/12/2018
|
|
4
| KARAM SINGH PB-12-005-028-001/87 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL002037
| Credited |
04/12/2018
|
|
5
| Arjan Singh(Self) PB-12-005-092-001/4 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002037
| Credited |
04/12/2018
|
|
6
| TEJ KAUR(Wife) PB-12-005-092-001/104 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002037
| Credited |
04/12/2018
|
|
7
| JOGINDER SINGH(Self) PB-12-005-028-001/64 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002037
| Credited |
04/12/2018
|
|
8
| BALBIR SINGH(Self) PB-12-005-028-001/41 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002037
| Credited |
04/12/2018
|
|
9
| KARAM SINGH(Self) PB-12-005-028-001/61 | SC |
ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002037
| Credited |
04/12/2018
|
|
10
| Jasveer kaur(Self) PB-12-005-092-001/115 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | FARIDKOT | SBIN0050051 |
2612005WL002037
| Credited |
04/12/2018
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | |