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
| Amandeep Kaur(Wife) PB-15-002-010-001/122 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005205
| Credited |
24/10/2019
|
|
|
2
| KULJIT KAUR(Wife) PB-15-002-010-001/18 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005205
| Credited |
24/10/2019
|
|
|
3
| Simarjit Kaur(Self) PB-15-002-010-001/188 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005205
| Credited |
24/10/2019
|
|
|
4
| SUKHJIT SINGH(Son) PB-15-002-010-001/64 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005205
| Credited |
24/10/2019
|
|
|
5
| Rechna Rani(Self) PB-15-002-023-001/233 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005205
| Credited |
24/10/2019
|
|
|
6
| UNKAR SINGH(Son) PB-15-002-010-001/41 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL005205
| Credited |
24/10/2019
|
|
|
7
| kuldeep kaur(Wife) PB-15-002-010-001/108 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005205
| Credited |
24/10/2019
|
|
|
8
| JAGDEEP KAUR(Wife) PB-15-002-010-001/71 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005205
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |