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
| JASPREET KAUR(Wife) PB-15-002-041-001/344 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000061
| Credited |
06/05/2017
|
|
|
2
| SURJIT KAUR PB-15-002-041-001/346 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000061
| Credited |
06/05/2017
|
|
|
3
| BHINDER KAUR(Wife) PB-15-002-041-001/35 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000061
| Credited |
06/05/2017
|
|
|
4
| GURMAIL KAUR(Wife) PB-15-002-041-001/356 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000061
| Credited |
08/05/2017
|
|
|
5
| BALVEER KAUR PB-15-002-041-001/361 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000061
| Credited |
08/05/2017
|
|
|
6
| KULWANT KAUR PB-15-002-041-001/362 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000061
| Credited |
06/05/2017
|
|
|
7
| SIMARJIT KAUR(Wife) PB-15-002-041-001/353 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000061
| Credited |
06/05/2017
|
|
|
8
| SARABJIT SINGH(Self) PB-15-002-041-001/344 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | MAIN BAZAAR, MOGA | SBIN0001776 |
2615002WL004427
| Credited |
13/04/2018
|
|
|
9
| KIRANDEEP KAUR(Wife) PB-15-002-041-001/363 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615002WL000061
| Credited |
06/05/2017
|
|
|
| Daily Attendence | 9 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |