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
| KARAMJIT KAUR(Wife) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615002WL001048
| Credited |
12/11/2015
|
|
|
2
| KATTAR SINGH(Self) PB-15-002-023-001/72 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615002WL001048
| Credited |
12/11/2015
|
|
|
3
| PARAMJIT KAUR(Wife) PB-15-002-023-001/72 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001048
| Credited |
12/11/2015
|
|
|
4
| PARAMJIT KAUR(Wife) PB-15-002-023-001/75 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001048
| Credited |
10/11/2015
|
|
|
5
| PARAMJIT KAUR(Wife) PB-15-002-023-001/70 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001048
| Credited |
12/11/2015
|
|
|
6
| BALJITKAUR(Wife) PB-15-002-023-001/71 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001048
| Credited |
12/11/2015
|
|
|
7
| Bahal singh(Self) PB-15-002-023-001/78 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001048
| Credited |
10/11/2015
|
|
|
8
| MUKHTIAR SINGH(Self) PB-15-002-023-001/8 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001048
| Credited |
12/11/2015
|
|
|
9
| paramjeet kaur(Wife) PB-15-002-023-001/78 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001048
| Credited |
12/11/2015
|
|
|
10
| PARVEEN KAUR(Wife) PB-15-002-023-001/7 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001048
| Credited |
12/11/2015
|
|
|
11
| BINDER KAUR(Wife) PB-15-002-023-001/76 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001048
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 0 | 9 | | | | | | | | | | | | | | |