S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 | Attendance By |
1
| taj kaur(Wife) PB-15-005-119-001/103 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002196
| Credited |
15/04/2016
|
|
|
2
| Parmjit kaur(Wife) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002196
| Credited |
15/04/2016
|
|
|
3
| Bachittar Singh(Self) PB-15-005-119-001/111 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002196
| Credited |
15/04/2016
|
|
|
4
| Veerpal Kaur(Wife) PB-15-005-119-001/12 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002196
| Credited |
16/04/2016
|
|
|
5
| Balvinder Kaur(Wife) PB-15-005-119-001/13 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL002196
| Credited |
16/04/2016
|
|
|
6
| Kulwant Kaur(Wife) PB-15-005-119-001/15 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002196
| Credited |
16/04/2016
|
|
|
7
| Sukhdev Kaur(Wife) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002196
| Credited |
15/04/2016
|
|
|
8
| Manjit Kaur(Self) PB-15-005-119-001/21 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL002196
| Credited |
15/04/2016
|
|
|
9
| joginder kaur(Wife) PB-15-005-119-001/22 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL002196
| Credited |
16/04/2016
|
|
|
10
| Parmjit kaur(Wife) PB-15-005-119-001/136 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002196
| Credited |
16/04/2016
|
|
|
11
| Binder Kaur(Wife) PB-15-005-119-001/14 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL002196
| Credited |
15/04/2016
|
|
|
12
| jaswinder kaur(Wife) PB-15-005-119-001/23 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002196
| Credited |
16/04/2016
|
|
|
13
| dev kaur(Wife) PB-15-005-119-001/37 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002196
| Credited |
15/04/2016
|
|
|
14
| Bimal kaur(Self) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL002196
| Credited |
15/04/2016
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 0 | 0 | 14 | | | | | | | | | | | | | | |