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
| Pinder singh(Self) PB-15-002-023-001/36 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
2
| Kamaljeet kaur(Wife) PB-15-002-023-001/36 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
3
| Gurmel kaur(Wife) PB-15-002-023-001/34 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
4
| Ranjeet kaur(Daughter) PB-15-002-023-001/38 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
5
| Jasveer singh(Self) PB-15-002-023-001/39 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
6
| jaswinder kaur(Sister) PB-15-002-023-001/40 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
7
| Jaspal kaur(Wife) PB-15-002-023-001/42 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
8
| Makhan singh(Self) PB-15-002-023-001/43 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
9
| SWARANJIT KAUR(Wife) PB-15-002-023-001/37 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
10
| Malkit kaur(Wife) PB-15-002-023-001/38 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
11
| Amarjeet kaur(Wife) PB-15-002-023-001/39 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
12
| Harpeet kaur(Wife) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 12 | 11 | 10 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |