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 | Attendance By |
1
| NEENA KAUR(Daughter) PB-15-002-010-001/98 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2615002WL001311
| Credited |
18/06/2019
|
|
|
2
| VEERPAL KAUR(Daughter) PB-15-002-010-001/98 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2615002WL001311
| Credited |
18/06/2019
|
|
|
3
| HARJINDER SINGH(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2615002WL001311
| Credited |
18/06/2019
|
|
|
4
| BALJIT SINGH(Son) PB-15-002-041-001/180 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL005054
| Credited |
24/10/2019
|
|
|
5
| DARSHAN SINGH(Self) PB-15-002-010-001/82 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001311
| Credited |
18/06/2019
|
|
|
6
| JAGRAJ SINGH(Self) PB-15-002-010-001/85 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001311
| Credited |
18/06/2019
|
|
|
7
| SOHAN SINGH(Self) PB-15-002-010-001/9 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001311
| Credited |
18/06/2019
|
|
|
8
| PARAMJIT KAUR(Wife) PB-15-002-010-001/9 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001311
| Credited |
18/06/2019
|
|
|
9
| BALJIT KAUR(Wife) PB-15-002-010-001/95 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001311
| Credited |
18/06/2019
|
|
|
10
| RAMANDEEP KAUR(Daughter) PB-15-002-041-001/180 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL001311
| Credited |
19/06/2019
|
|
|
11
| JION SINGH(Self) PB-15-002-041-001/180 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL001311
| Credited |
19/06/2019
|
|
|
12
| AJMER KAUR(Wife) PB-15-002-020-001/243 | SC |
ਘਲ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | GHALKALAN | PUNB0190500 |
2615002WL001311
| Credited |
18/06/2019
|
|
|
13
| jaswinder kaur PB-15-002-022-001/148 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001311
| Credited |
18/06/2019
|
|
|
| Daily Attendence | 13 | 13 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |