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
| SHEERA SINGH(Son) PB-12-005-062-001/60 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| SATLUJ GRAMIN BANK | Pakhi Kalan | PSIB0SGB002 |
2612005WL001523
| Credited |
09/06/2020
|
|
2
| Shinder Singh(Self) PB-12-005-062-001/84 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
3
| SURJEET KAUR(Self) PB-12-005-062-001/6 | 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
| BINDER KAUR(Self) PB-12-005-062-001/60 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
5
| MANJEET KAUR(Self) PB-12-005-062-001/68 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
6
| GURMEET KAUR(Self) PB-12-005-062-001/87 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
7
| VISAKHA SINGH(Husband) PB-12-005-062-001/87 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
8
| Balveer Singh(Brother) PB-12-005-062-001/87 | 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
| HASHMAT KAUR(Wife) PB-12-005-062-001/98 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
10/06/2020
|
|
10
| Veer KAur(Wife) PB-12-005-062-001/84 | OTHER |
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 | 10 | 0 | 10 | 10 | 9 | 8 | 4 | | | | | | | | | | | | | |