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
| Harjinder Singh(Self) PB-15-002-010-001/136 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
2
| Kirandeep Kaur(Wife) PB-15-002-010-001/138 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
3
| Kuldeep Kaur(Wife) PB-15-002-010-001/142 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
4
| JASPRIT KAUR(Wife) PB-15-002-010-001/11 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
5
| Karmjit Kaur(Wife) PB-15-002-010-001/123 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
6
| Gurpreet Kaur(Self) PB-15-002-010-001/156 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
7
| BASANT SINGH(Self) PB-15-002-010-001/16 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
8
| Jasveer Singh(Self) PB-15-002-010-001/185 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
9
| Kuljeet Kaur(Wife) PB-15-002-010-001/185 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
10
| Simarjit Kaur(Self) PB-15-002-010-001/188 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
11
| Beant Singh(Self) PB-15-002-010-001/190 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
12
| hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
13
| HARJIT KAUR(Wife) PB-15-002-010-001/25 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
14
| SWARANJIT KAUR(Wife) PB-15-002-010-001/26 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
15
| SARABJIT KAUR(Wife) PB-15-002-010-001/15 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002970
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 15 | 0 | 15 | | | | | | | | | | | | | | |