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
| RANJIT KAUR(Wife) PB-15-002-041-001/89 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000123
| Credited |
17/06/2016
|
|
|
2
| KULDEEP KAUR(Wife) PB-15-002-041-001/90 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000123
| Credited |
17/06/2016
|
|
|
3
| Manjeet Kaur(Wife) PB-15-002-041-001/92 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000123
| Credited |
17/06/2016
|
|
|
4
| RANI(Wife) PB-15-002-041-001/93 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000123
| Credited |
17/06/2016
|
|
|
5
| SANDEEP KAUR(Wife) PB-15-002-041-001/94 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000123
| Credited |
17/06/2016
|
|
|
6
| KULWANT KAUR(Wife) PB-15-002-041-001/96 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000123
| Credited |
17/06/2016
|
|
|
7
| JOGINDER SINGH(Self) PB-15-002-041-001/97 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000123
| Credited |
17/06/2016
|
|
|
8
| PARAMJIT KAUR(Wife) PB-15-002-041-001/97 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000123
| Credited |
17/06/2016
|
|
|
9
| BINDER KAUR(Wife) PB-15-002-041-001/98 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000123
| Credited |
17/06/2016
|
|
|
10
| MOHINDER KAUR(Mother) PB-15-002-041-001/99 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000123
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |