S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Harmel singh(Self) PB-12-005-092-001/62 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000110
| Credited |
07/05/2018
|
|
2
| Lashmi(Wife) PB-12-005-092-001/62 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000110
| Credited |
07/05/2018
|
|
3
| Reshama kaur(Wife) PB-12-005-092-001/71 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000110
| Credited |
07/05/2018
|
|
4
| Viryam singh(Self) PB-12-005-092-001/72 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000110
| Credited |
07/05/2018
|
|
5
| SURJEET KAUR(Wife) PB-12-005-092-001/72 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000110
| Credited |
07/05/2018
|
|
6
| Nihal kaur(Self) PB-12-005-092-001/76 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL000110
| Credited |
07/05/2018
|
|
7
| sukhmander singh(Self) PB-12-005-023-001/81 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000110
| Credited |
07/05/2018
|
|
8
| paramjit kaur(Wife) PB-12-005-023-001/81 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL000110
| Credited |
07/05/2018
|
|
9
| Mithu singh(Self) PB-12-005-092-001/75 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL000110
| Credited |
07/05/2018
|
|
10
| Amarjit kaur(Wife) PB-12-005-092-001/75 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SADIQ | SBIN0013679 |
2612005WL000110
| Credited |
07/05/2018
|
|
11
| Raju singh(Self) PB-12-005-092-001/71 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000110
| Credited |
07/05/2018
|
|
12
| Jagroop singh(Son) PB-12-005-092-001/76 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000110
| Credited |
07/05/2018
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | |