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
| SURJEET KAUR(Wife) PB-12-005-115-001/7 | OTHER |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL001523
| Credited |
09/06/2020
|
|
2
| PRITAM SINGH(Self) PB-12-005-115-001/3 | OTHER |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2612005WL001523
| Credited |
09/06/2020
|
|
3
| KAMALJEET KAUR(Wife) PB-12-005-115-001/6 | OTHER |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
4
| GURDIP SINGH(Self) PB-12-005-062-001/36 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
5
| SURJIT KAUR(Wife) PB-12-005-062-001/37 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL001523
| Credited |
09/06/2020
|
|
6
| BALJIT SINGH(Self) PB-12-005-062-001/38 | SC |
Nawan Pehluwala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 263 |
0
|
0
|
0
|
0
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL001523
|
|
|
|
7
| kuldeep singh(Son) PB-12-005-062-001/144 | SC |
Nawan Pehluwala
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
8
| PARWINDER KAUR(Wife) PB-12-005-062-001/19 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
9
| BALVIR KAUR(Wife) PB-12-005-062-001/29 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
10
| GURMEET KAUR(Wife) PB-12-005-062-001/151 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL001523
| Credited |
09/06/2020
|
|
11
| MANDEEP KAUR(Daughter-in-Law) PB-12-005-062-001/139 | SC |
Nawan Pehluwala
|
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 | 9 | 8 | 6 | 5 | | | | | | | | | | | | | |