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
| PAITAM KAUR(Self) PB-15-002-041-001/337 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
2
| GULJAR SINGH(Self) PB-15-002-041-001/338 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
3
| JANGIR KAUR(Wife) PB-15-002-041-001/338 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
4
| JASWINDER KAUR(Wife) PB-15-002-041-001/34 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
5
| BALVEER KAUR PB-15-002-041-001/340 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
6
| MANGAL SINGH(Self) PB-15-002-041-001/341 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004427
| Credited |
13/04/2018
|
|
|
7
| SANDEEP KAUR(Wife) PB-15-002-041-001/341 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
8
| RANI KAUR(Wife) PB-15-002-041-001/342 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
9
| JASVEER SINGH(Self) PB-15-002-041-001/343 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
10
| AMANDEEP KAUR(Wife) PB-15-002-041-001/343 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
11
| 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 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
12
| 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 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
13
| 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 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
14
| 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 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
15
| 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 |
2615002WL000145
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |