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
| KARAMJIT KAUR(Wife) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2615002WL000301
| Credited |
13/05/2015
|
|
|
2
| BALJITKAUR(Wife) PB-15-002-023-001/71 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000301
| Credited |
13/05/2015
|
|
|
3
| GURDEEP KAUR(Wife) PB-15-002-023-001/65 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000301
| Credited |
13/05/2015
|
|
|
4
| BINDER KAUR(Wife) PB-15-002-023-001/76 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000301
| Credited |
13/05/2015
|
|
|
5
| paramjeet kaur(Wife) PB-15-002-023-001/78 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000301
| Credited |
13/05/2015
|
|
|
6
| PARVEEN KAUR(Wife) PB-15-002-023-001/7 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000301
| Credited |
13/05/2015
|
|
|
| Daily Attendence | 6 | 4 | 0 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |