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
| JASVIR SINGH(Self) PB-12-005-023-001/222 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004159
| Credited |
11/04/2019
|
|
2
| RANI KAUR(Wife) PB-12-005-023-001/235 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004159
| Credited |
11/04/2019
|
|
3
| MANPREET KAUR(Wife) PB-12-005-023-001/28 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL004159
| Credited |
11/04/2019
|
|
4
| AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | FARIDKOT | UBIN0822248 |
2612005WL004159
| Credited |
11/04/2019
|
|
5
| JASWINDER SINGH(Self) PB-12-005-023-001/226 | OTHER |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | FARIDKOT | BKID0006540 |
2612005WL004159
| Credited |
11/04/2019
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | |