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
| Mukhtier singh(Self) PB-15-002-023-001/31 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| | | |
2615002WL000439
| Credited |
12/05/2015
|
|
|
2
| Kaur singh(Self) PB-15-002-023-001/34 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000439
| Credited |
20/03/2015
|
|
|
3
| Ram singh(Self) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000439
| Credited |
12/05/2015
|
|
|
4
| Kamaljeet kaur(Wife) PB-15-002-023-001/36 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000439
| Credited |
20/03/2015
|
|
|
5
| Kuldeep kaur(Wife) PB-15-002-023-001/24 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000439
| Credited |
12/05/2015
|
|
|
6
| Jaswant kaur(Wife) PB-15-002-023-001/26 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000439
| Credited |
12/05/2015
|
|
|
7
| sukhpal kaur(Sister) PB-15-002-023-001/27 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000439
| Credited |
12/05/2015
|
|
|
8
| jaswinder kaur(Sister) PB-15-002-023-001/40 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000439
| Credited |
12/05/2015
|
|
|
9
| Jaswinder kaur(Wife) PB-15-002-023-001/41 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000439
| Credited |
12/05/2015
|
|
|
10
| SWARANJIT KAUR(Wife) PB-15-002-023-001/37 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000439
| Credited |
12/05/2015
|
|
|
11
| Malkit kaur(Wife) PB-15-002-023-001/38 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000439
| Credited |
20/03/2015
|
|
|
12
| Amarjeet kaur(Wife) PB-15-002-023-001/39 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000439
| Credited |
20/03/2015
|
|
|
13
| Harpeet kaur(Wife) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000439
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 13 | 13 | 13 | 0 | 13 | 12 | 9 | | | | | | | | | | | | | | |