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
| JINDER KAUR(Self) PB-15-002-006-001/73 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
2
| DHARM SINGH(Brother) PB-15-002-006-001/79 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
3
| SUKHDEV KAUR(Wife) PB-15-002-006-001/8 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
4
| RANJIT KAUR(Wife) PB-15-002-006-001/79 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
5
| MANJIT KAUR(Self) PB-15-002-006-001/7 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
6
| AMARJIT KAUR(Wife) PB-15-002-006-001/72 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000911
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |