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
| CHARANJEET KAUR(Wife) PB-12-005-090-001/24 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612005WL004586
| Credited |
11/04/2019
|
|
2
| sukhjit kaur(Self) PB-12-005-090-001/137 | OTHER |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL004586
| Credited |
11/04/2019
|
|
3
| gursimran singh(Son) PB-12-005-090-001/137 | OTHER |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL004586
| Credited |
11/04/2019
|
|
4
| KULDEEP SINGH(Self) PB-12-005-090-001/24 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL004586
| Credited |
11/04/2019
|
|
5
| Simarjit Singh(Self) PB-12-005-090-001/132 | OTHER |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| SATLUJ GRAMIN BANK | Pakhi Kalan | PSIB0SGB002 |
2612005WL004586
| Credited |
11/04/2019
|
|
6
| Nachhter Singh(Son) PB-12-005-090-001/71 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| CORPORATION BANK | FARIDKOT | CORP0001014 |
2612005WL004586
| Credited |
11/04/2019
|
|
7
| Taranjeet Kaur(Wife) PB-12-005-090-001/28 | SC |
ਹਰਦਿਆਲੇਆਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF MAHARASTRA | FARIDKOT | MAHB0001920 |
2612005WL004586
| Credited |
11/04/2019
|
|
| Daily Attendence | 7 | 7 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | |