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
| JAJ SINGH(Self) PB-12-005-062-001/17 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
2
| JAGGA SINGH(Self) PB-12-005-062-001/188 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
3
| BINDER KAUR(Wife) PB-12-005-062-001/188 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
4
| TARSEM SINGH(Self) PB-12-005-062-001/2 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
5
| MAHINDER KAUR(Wife) PB-12-005-062-001/2 | 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
| MAHINDER SINGH(Husband) PB-12-005-062-001/152 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
7
| Parmjit kaur(Mother) PB-12-005-062-001/154 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
8
| Kashmir singh(Self) PB-12-005-062-001/165 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
9
| Mandeep kaur(Wife) PB-12-005-062-001/165 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
| Daily Attendence | 9 | 0 | 9 | 8 | 7 | 5 | 5 | | | | | | | | | | | | | |