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
| Jasvir Kaur(Wife) PB-15-002-023-001/190 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 209 |
418
|
0
|
0
|
418
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
2
| Sher Singh(Self) PB-15-002-023-001/192 | 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
|
|
|
3
| Veerpal Kaur(Wife) PB-15-002-023-001/195 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
4
| Manpreet Kaur(Wife) PB-15-002-023-001/196 | 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
|
|
|
5
| Bahal Singh(Self) PB-15-002-023-001/199 | 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
|
|
|
6
| Paramjit Kaur(Wife) PB-15-002-023-001/199 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014655
| Credited |
12/03/2021
|
|
|
7
| KULWINDER SINGH(Self) PB-15-002-023-001/2 | 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
|
|
|
8
| Lovepreet Singh(Son) PB-15-002-023-001/202 | 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
|
|
|
9
| Sandeep Kaur(Daughter) PB-15-002-023-001/202 | 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
|
|
|
10
| gurdev kaur(Self) PB-15-002-023-001/204 | 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
|
|
|
11
| Ramandeep Kaur(Wife) PB-15-002-023-001/206 | OTHER |
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
|
|
|
12
| Ikbal Singh(Self) PB-15-002-023-001/207 | 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
|
|
|
13
| CHARNJIT KAUR(Wife) PB-15-002-023-001/2 | 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 |
15/03/2021
|
|
|
14
| jagraj singh(Son) PB-15-002-023-001/2 | 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
|
|
|
15
| Jaswant Singh(Self) PB-15-002-023-001/196 | 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 | 15 | 15 | 0 | 13 | 12 | 11 | 11 | | | | | | | | | | | | | | |