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
| JOGINDER KAUR(Wife) PB-15-002-023-001/3 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003098
| Credited |
04/12/2018
|
|
|
2
| Harbans kaur(Wife) PB-15-002-023-001/31 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003098
| Credited |
04/12/2018
|
|
|
3
| Gurmel kaur(Wife) PB-15-002-023-001/34 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003098
| Credited |
04/12/2018
|
|
|
4
| Ram singh(Self) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003098
| Credited |
04/12/2018
|
|
|
5
| Jioni(Wife) PB-15-002-023-001/277 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003098
| Credited |
04/12/2018
|
|
|
6
| Paramjeet kaur(Wife) PB-15-002-023-001/28 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003098
| Credited |
04/12/2018
|
|
|
7
| Sukhdev singh(Self) PB-15-002-023-001/29 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003098
| Credited |
04/12/2018
|
|
|
8
| Balveer kaur(Wife) PB-15-002-023-001/29 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003098
| Credited |
04/12/2018
|
|
|
9
| Nachter singh(Self) PB-15-002-023-001/33 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003098
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 9 | 8 | 8 | 5 | 5 | 4 | | | | | | | | | | | | | | |