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
| GURJIT SINGH(Self) PB-12-005-023-001/39 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | THE MALL, FARIDKOT | PSIB0000089 |
2612005WL004159
| Credited |
11/04/2019
|
|
2
| BALVIR SINGH(Self) PB-12-005-023-001/34 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004159
| Credited |
11/04/2019
|
|
3
| HARBANS SINGH(Self) PB-12-005-023-001/55 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004159
| Credited |
12/04/2019
|
|
4
| NASIB KAUR(Wife) PB-12-005-023-001/34 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB006010 |
2612005WL004159
| Credited |
11/04/2019
|
|
5
| CHARANJIT SINGH(Self) PB-12-005-023-001/37 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004159
| Credited |
12/04/2019
|
|
6
| CHARANJIT KAUR(Wife) PB-12-005-023-001/38 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004159
| Credited |
11/04/2019
|
|
7
| JASPINDER KAUR(Wife) PB-12-005-023-001/39 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | PUNB0060100 |
2612005WL004159
| Credited |
11/04/2019
|
|
8
| BOHA SINGH(Self) PB-12-005-023-001/40 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | 060100 |
2612005WL004159
| Credited |
11/04/2019
|
|
9
| SUKHMANDIR KAUR(Wife) PB-12-005-023-001/40 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | FARIDKOT CANTT | 060100 |
2612005WL004159
| Credited |
11/04/2019
|
|
10
| JASWINDER KAUR(Wife) PB-12-005-023-001/44 | SC |
ਸੁੱਖਣਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | FARIDKOT CITY | PUNB0016800 |
2612005WL004159
| Credited |
11/04/2019
|
|
| Daily Attendence | 10 | 9 | 8 | 7 | 4 | 1 | 0 | | | | | | | | | | | | | |