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
| KULDEEP KAUR PB-15-002-041-001/354 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002097
| Credited |
16/04/2016
|
|
|
2
| INDERJIT KAUR(Wife) PB-15-002-041-001/355 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002097
| Credited |
18/04/2016
|
|
|
3
| GURMAIL KAUR(Wife) PB-15-002-041-001/356 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002097
| Credited |
18/04/2016
|
|
|
4
| GURNAM KAUR(Wife) PB-15-002-041-001/360 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002097
| Credited |
18/04/2016
|
|
|
5
| CHARN KAUR(Wife) PB-15-002-041-001/37 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002097
| Credited |
16/04/2016
|
|
|
6
| SURJIT KAUR PB-15-002-041-001/371 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002097
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 4 | 2 | 0 | | | | | | | | | | | | | | |