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
| MAMTA(Wife) PB-15-002-006-001/130 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
2
| SANDEEP KAUR(Wife) PB-15-002-006-001/128 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
3
| SARNAM SINGH(Self) PB-15-002-006-001/129 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
4
| BALA(Wife) PB-15-002-006-001/129 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
5
| JUDGE SINGH(Self) PB-15-002-006-001/133 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
24/08/2018
|
|
|
6
| MALKIT KAUR(Self) PB-15-002-006-001/134 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
7
| MANJIT KAUR(Self) PB-15-002-006-001/136 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
8
| Murti kaur(Self) PB-15-002-006-001/138 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
9
| JASPAL KAUR(Wife) PB-15-002-006-001/135 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
10
| BEANT KAUR(Wife) PB-15-002-006-001/133 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
11
| SWARANJIT KAUR(Wife) PB-15-002-006-001/132 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 0 | 11 | 8 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |