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
| MANJIT KAUR(Self) PB-15-002-006-001/179 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000065
| Credited |
11/05/2015
|
|
|
2
| JARNAIL KAUR(Wife) PB-15-002-006-001/182 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000065
| Credited |
11/05/2015
|
|
|
3
| AMARJIT KAUR PB-15-002-006-001/199 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000065
| Credited |
11/05/2015
|
|
|
4
| MANJIT KAUR(Wife) PB-15-002-006-001/177 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000065
| Credited |
11/05/2015
|
|
|
5
| MALKIAT KAUR(Wife) PB-15-002-006-001/178 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000065
| Credited |
11/05/2015
|
|
|
6
| HARJIT KAUR(Self) PB-15-002-006-001/187 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000065
| Credited |
11/05/2015
|
|
|
7
| JASMAIL KAUR(Self) PB-15-002-006-001/189 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000065
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 7 | 6 | 0 | 6 | 5 | 5 | 3 | | | | | | | | | | | | | | |