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
| JASVIR KAUR(Wife) PB-15-002-041-001/73 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
2
| TEJ KAUR(Self) PB-15-002-041-001/77 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
3
| BALJIT SINGH(Son) PB-15-002-041-001/77 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
4
| MANDEEP KAUR(Wife) PB-15-002-041-001/81 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
5
| MANJEET KAUR(Wife) PB-15-002-041-001/83 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
6
| JASVIR KAUR(Wife) PB-15-002-041-001/84 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000088
| Credited |
08/05/2017
|
|
|
7
| PARJIT KAUR(Wife) PB-15-002-041-001/86 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004427
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |