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
| JASSA SINGH(Self) PB-12-005-062-001/205 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | FARIDKOT | CNRB0002441 |
2612005WL002608
| Credited |
13/07/2020
|
|
2
| jasrajpal singh(Self) PB-12-005-062-001/210 | SC |
Nawan Pehluwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | FARIDKOT | CBIN0282170 |
2612005WL002608
| Credited |
13/07/2020
|
|
3
| Gurcharan Singh(Self) PB-12-005-062-001/132 | OTHER |
Nawan Pehluwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002608
| Credited |
13/07/2020
|
|
4
| PATHANA SINGH(Self) PB-12-005-062-001/189 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002608
| Credited |
13/07/2020
|
|
5
| KAUR SINGH(Self) PB-12-005-062-001/201 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002608
| Credited |
13/07/2020
|
|
6
| HARPREET KAUR(Daughter) PB-12-005-062-001/23 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2612005WL002608
| Credited |
13/07/2020
|
|
7
| MANJEET KAUR(Wife) PB-12-005-062-001/15 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
8
| Kuljit kaur(Wife) PB-12-005-062-001/180 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
9
| Rajwinder Kaur(Self) PB-12-005-062-001/116 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
10
| MANDEEP KAUR(Wife) PB-12-005-062-001/131 | OTHER |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
11
| SHOUNKA SINGH(Self) PB-12-005-062-001/24 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
12
| BINDER KAUR(Wife) PB-12-005-062-001/24 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
13
| KARAMJIT KAUR(Wife) PB-12-005-062-001/31 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
14
| PAL KAUR(Wife) PB-12-005-062-001/33 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
15
| SARABJEET KAUR(Wife) PB-12-005-062-001/35 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
16
| FINO KAUR(Wife) PB-12-005-062-001/4 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
17
| JASVEER KAUR(Wife) PB-12-005-062-001/23 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| INDIAN BANK | FARIDKOT | IDIB000B703 |
2612005WL002608
| Credited |
13/07/2020
|
|
18
| BINDER KAUR PB-12-005-062-001/148 | SC |
ਪਹਿਲੂਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
19
| CHAMKOUR SINGH(Self) PB-12-005-062-001/43 | SC |
Nawan Pehluwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
20
| Amarjit KAur(Wife) PB-12-005-062-001/132 | OTHER |
Nawan Pehluwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIAN BANK | FARIDKOT | IDIB000F007 |
2612005WL002608
| Credited |
13/07/2020
|
|
| Daily Attendence | 20 | 20 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | |