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
| Rupinder kaur PB-12-005-062-001/166 | SC |
ਪਹਿਲੂਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001435
| Credited |
31/01/2018
|
|
2
| AMARJIT KAUR(Wife) PB-12-005-062-001/146 | SC |
ਪਹਿਲੂਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001435
| Credited |
31/01/2018
|
|
3
| AMANDEEP KAUR(Wife) PB-12-005-062-001/155 | SC |
ਪਹਿਲੂਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001435
| Credited |
31/01/2018
|
|
4
| BINDER KAUR PB-12-005-062-001/148 | SC |
ਪਹਿਲੂਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001435
| Credited |
31/01/2018
|
|
5
| SARDOOL SINGH(Self) PB-12-005-062-001/150 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001435
| Credited |
31/01/2018
|
|
6
| Chhinderpal Kaur(Self) PB-12-005-062-001/167 | SC |
ਪਹਿਲੂਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001435
| Credited |
31/01/2018
|
|
7
| Naib Singh(Husband) PB-12-005-062-001/167 | SC |
ਪਹਿਲੂਵਾਲਾ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002218
| Credited |
12/03/2018
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 5 | 7 | | | | | | | | | | | | | |