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
| baljit singh(Self) PB-15-002-023-001/187 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000355
| Credited |
06/06/2018
|
|
|
2
| amandeep kaur(Wife) PB-15-002-023-001/187 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000355
| Credited |
06/06/2018
|
|
|
3
| Satveer Kaur(Wife) PB-15-002-023-001/188 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000355
| Credited |
06/06/2018
|
|
|
4
| Jasvir Kaur(Wife) PB-15-002-023-001/190 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000355
| Credited |
06/06/2018
|
|
|
5
| Gurdeep Singh(Self) PB-15-002-023-001/191 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008298
| Credited |
03/04/2022
|
|
|
6
| Jaskarn Kaur(Wife) PB-15-002-023-001/194 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001590
| Credited |
01/09/2018
|
|
|
7
| Manpreet Kaur(Wife) PB-15-002-023-001/196 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000355
| Credited |
06/06/2018
|
|
|
8
| Manpreet Kaur(Wife) PB-15-002-023-001/198 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000355
| Credited |
06/06/2018
|
|
|
9
| Bahal Singh(Self) PB-15-002-023-001/199 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000355
| Credited |
06/06/2018
|
|
|
10
| Paramjit Kaur(Wife) PB-15-002-023-001/199 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000355
| Credited |
06/06/2018
|
|
|
11
| CHARNJIT KAUR(Wife) PB-15-002-023-001/2 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000355
| Credited |
06/06/2018
|
|
|
| Daily Attendence | 11 | 9 | 9 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |