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
| PARAMJIT KAUR(Wife) PB-15-002-041-001/224 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB000051 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
2
| KULWANT KAUR(Wife) PB-15-002-041-001/226 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB000051 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
3
| RAMJI SINGH PB-15-002-041-001/227 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004427
| Credited |
13/04/2018
|
|
|
4
| SANDEEP KAUR(Wife) PB-15-002-041-001/23 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004427
| Credited |
13/04/2018
|
|
|
5
| SURJIT KAUR PB-15-002-041-001/230 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
6
| KULWINDER KAUR(Wife) PB-15-002-041-001/232 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL006121
| Credited |
24/10/2019
|
|
|
7
| LAKSHMAN SINGH(Self) PB-15-002-041-001/225 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
8
| KULDEEP KAUR(Wife) PB-15-002-041-001/225 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
9
| GURJAR SINGH(Self) PB-15-002-041-001/226 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
| Daily Attendence | 0 | 9 | 9 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |