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
| MANJIT KAUR(Wife) PB-15-002-041-001/304 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
2
| SUKHWINDER KAUR(Wife) PB-15-002-041-001/305 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
3
| BHOLA SINGH(Self) PB-15-002-041-001/306 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
4
| SOMA RANI(Wife) PB-15-002-041-001/306 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
5
| PARAMVIR KAUR(Wife) PB-15-002-041-001/307 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
6
| JASVIR SINGH(Self) PB-15-002-041-001/309 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
7
| BALJINDER KAUR(Wife) PB-15-002-041-001/31 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
8
| DARSHAN KAUR(Wife) PB-15-002-041-001/310 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
9
| DARSHAN SINGH(Self) PB-15-002-041-001/312 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
10
| MAHINDER KAUR(Wife) PB-15-002-041-001/312 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
11
| KULWINDER KAUR(Wife) PB-15-002-041-001/313 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
12
| CHARANJIT KAUR(Wife) PB-15-002-041-001/314 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
13
| JASPAL KAUR(Wife) PB-15-002-041-001/316 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000873
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 13 | 12 | 12 | 12 | 0 | 11 | 5 | | | | | | | | | | | | | | |