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
| KARAMJIT KAUR(Wife) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2615002WL003710
| Credited |
12/03/2019
|
|
|
2
| Gagandeep Kaur(Daughter) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003710
| Credited |
13/03/2019
|
|
|
3
| BHAJAN KAUR(Wife) PB-15-002-023-001/67 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003710
| Credited |
12/03/2019
|
|
|
4
| JASVEER SINGH(Self) PB-15-002-023-001/7 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003710
| Credited |
12/03/2019
|
|
|
5
| chhinder singh(Husband) PB-15-002-023-001/65 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003710
| Credited |
13/03/2019
|
|
|
6
| KULDEEP SINGH(Self) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003710
| Credited |
12/03/2019
|
|
|
7
| PARAMJIT KAUR(Wife) PB-15-002-023-001/70 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003710
| Credited |
12/03/2019
|
|
|
8
| PALA SINGH(Self) PB-15-002-023-001/71 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003710
| Credited |
12/03/2019
|
|
|
9
| PARVEEN KAUR(Wife) PB-15-002-023-001/7 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003710
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |