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
| MAHINDER KAUR(Daughter) PB-15-002-041-001/277 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2615002WL000672
| Credited |
21/07/2016
|
|
|
2
| JASPRIT KAUR(Wife) PB-15-002-041-001/28 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
3
| TEJA SINGH(Self) PB-15-002-041-001/280 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
4
| SURJIT KAUR(Wife) PB-15-002-041-001/280 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
5
| SUKHJIT KAUR(Wife) PB-15-002-041-001/282 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
6
| BALVEER KAUR PB-15-002-041-001/285 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
7
| JASPALKAUR(Wife) PB-15-002-041-001/286 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
8
| KULDEEP KAUR(Wife) PB-15-002-041-001/287 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
9
| DALIP KAUR(Daughter-in-Law) PB-15-002-041-001/267 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
10
| SURJIT KAUR(Wife) PB-15-002-041-001/268 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
11
| MOHINDER KAUR PB-15-002-041-001/269 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
12
| BALVEER KAUR(Wife) PB-15-002-041-001/273 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
13
| DARSHAN KAUR(Wife) PB-15-002-041-001/274 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
14
| JOGINDER KAUR(Wife) PB-15-002-041-001/276 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000672
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 14 | 14 | 13 | 0 | 12 | 10 | 5 | | | | | | | | | | | | | | |