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
| SIMARJIT KAUR(Wife) PB-15-002-006-001/76 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002489
| Credited |
17/09/2019
|
|
|
2
| SUKHDEV KAUR(Wife) PB-15-002-006-001/8 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
3
| HARJINDER KAUR(Self) PB-15-002-006-001/81 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
4
| jasveer kaur(Wife) PB-15-002-006-001/71 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
5
| PARMJIT KAUR(Wife) PB-15-002-006-001/83 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
6
| KULDEEP SINGH(Self) PB-15-002-006-001/76 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL011092
| Credited |
07/12/2021
|
|
|
7
| baljit kaur(Wife) PB-15-002-006-001/9 | OTHER |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
8
| SUKHJINDER KAUR(Wife) PB-15-002-006-001/86 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
9
| TEJ KAUR(Wife) PB-15-002-006-001/89 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
10
| AMARJIT KAUR(Wife) PB-15-002-006-001/72 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
11
| BHOLI KAUR(Wife) PB-15-002-006-001/74 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
12
| BALJIT KAUR(Wife) PB-15-002-006-001/82 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
13
| RANJIT KAUR(Wife) PB-15-002-006-001/79 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
14
| MANJIT KAUR(Sister) PB-15-002-006-001/79 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
15
| BALVIR SINGH(Self) PB-15-002-006-001/75 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002489
| Credited |
12/07/2019
|
|
|
| Daily Attendence | 15 | 15 | 12 | 8 | 6 | 2 | 0 | | | | | | | | | | | | | | |