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
| Manjit Kaur(Wife) PB-15-002-041-001/401 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004232
| Credited |
12/03/2019
|
|
|
2
| Harbans Kaur(Wife) PB-15-002-041-001/405 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL005866
| Credited |
11/04/2019
|
|
|
3
| Surjit Kaur(Self) PB-15-002-041-001/409 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004232
| Credited |
12/03/2019
|
|
|
4
| Jaspal Kaur(Self) PB-15-002-041-001/412 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004232
| Credited |
12/03/2019
|
|
|
5
| Kashmir Kaur(Wife) PB-15-002-041-001/414 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004232
| Credited |
12/03/2019
|
|
|
6
| Balwinder Kaur(Self) PB-15-002-041-001/416 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004232
| Credited |
12/03/2019
|
|
|
7
| Kulwant Kaur(Wife) PB-15-002-041-001/417 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004232
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |