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
| KULWINDER KAUR(Wife) PB-15-002-041-001/386 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
2
| AMARJIT KAUR(Wife) PB-15-002-041-001/388 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
3
| JASPREET KAUR(Wife) PB-15-002-041-001/391 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
4
| DARSHAN KAUR PB-15-002-041-001/392 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
5
| SOMA PB-15-002-041-001/393 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
6
| GURCHARAN SINGH(Self) PB-15-002-041-001/394 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
7
| JASWINDER SINGH(Self) PB-15-002-041-001/395 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
8
| KARAMJIT KAUR(Wife) PB-15-002-041-001/395 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
9
| Kulwinder Kaur(Wife) PB-15-002-041-001/397 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
10
| Kuldeep Kaur(Wife) PB-15-002-041-001/399 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
11
| SANDEEP KAUR(Wife) PB-15-002-041-001/40 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
12
| Kuldeep Kaur(Wife) PB-15-002-041-001/400 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
13
| KAMALJIT KAUR PB-15-002-041-001/384 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
14
| GURMIT KAUR(Wife) PB-15-002-041-001/385 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL000655
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 14 | 14 | 14 | 0 | 14 | 13 | 3 | | | | | | | | | | | | | | |