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
| JOGINDER KAUR(Wife) PB-15-002-023-001/3 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
2
| Mandeep Kaur(Daughter-in-Law) PB-15-002-023-001/31 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
3
| Gurmel kaur(Wife) PB-15-002-023-001/34 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
4
| Ram singh(Self) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
5
| Sandeep Singh(Son) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
6
| Kamaljeet kaur(Wife) PB-15-002-023-001/36 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014655
| Credited |
15/03/2021
|
|
|
7
| Kewal singh(Self) PB-15-002-023-001/37 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014655
| Credited |
15/03/2021
|
|
|
8
| SWARANJIT KAUR(Wife) PB-15-002-023-001/37 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
9
| Harpeet kaur(Wife) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
10
| Kulwinder Kaur(Daughter) PB-15-002-023-001/36 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 9 | 6 | | | | | | | | | | | | | | |