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
| PARAMJIT KAUR(Wife) PB-12-005-062-001/115 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
2
| KASHMIR SINGH(Self) PB-12-005-062-001/140 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
3
| KULDEEP KAUR(Self) PB-12-005-062-001/11 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
4
| GURDEV KAUR(Self) PB-12-005-062-001/14 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
10/06/2020
|
|
5
| Rajwinder Kaur(Self) PB-12-005-062-001/116 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
6
| Gurnam Singh(Self) PB-12-005-062-001/121 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
7
| Jasvir Kaur(Wife) PB-12-005-062-001/121 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
8
| Kuldeep Kaur(Self) PB-12-005-062-001/123 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
9
| MANDEEP KAUR(Wife) PB-12-005-062-001/131 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
10
| Ramandeep KAur(Wife) PB-12-005-062-001/135 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
11
| SARDOOL SINGH(Self) PB-12-005-062-001/150 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
12
| Kuldeep KAur(Self) PB-12-005-062-001/137 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
13
| Maya Kaur(Mother) PB-12-005-062-001/100 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
| Daily Attendence | 13 | 0 | 13 | 11 | 10 | 8 | 6 | | | | | | | | | | | | | |