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
| Gurnishan Singh(Son) PB-15-002-010-001/98 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2615002WL004080
| Credited |
17/09/2019
|
|
|
2
| HARJINDER SINGH(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2615002WL004080
| Credited |
17/09/2019
|
|
|
3
| JASPAL KAUR(Self) PB-15-002-010-001/103 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004080
| Credited |
17/09/2019
|
|
|
4
| Sukhdev Singh(Self) PB-15-002-010-001/133 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004080
| Credited |
17/09/2019
|
|
|
5
| SURJIT KAUR(Self) PB-15-002-010-001/3 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004080
| Credited |
18/09/2019
|
|
|
6
| CHINDI(Daughter) PB-15-002-010-001/38 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004080
| Credited |
17/09/2019
|
|
|
7
| SUKHJIT SINGH(Son) PB-15-002-010-001/64 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004080
| Credited |
17/09/2019
|
|
|
8
| SOHAN SINGH(Self) PB-15-002-010-001/9 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004080
| Credited |
17/09/2019
|
|
|
9
| CHARANJIT KAUR(Wife) PB-15-002-010-001/92 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004080
| Credited |
17/09/2019
|
|
|
10
| kuldeep kaur(Wife) PB-15-002-010-001/108 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004080
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |