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
| Sukhpreet Kaur(Self) PB-15-002-023-001/263 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001288
| Credited |
23/08/2018
|
|
|
2
| Gurnek singh(Self) PB-15-002-023-001/27 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001288
| Credited |
23/08/2018
|
|
|
3
| sukhpal kaur(Sister) PB-15-002-023-001/27 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001288
| Credited |
23/08/2018
|
|
|
4
| Sukhdev singh(Self) PB-15-002-023-001/29 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001288
| Credited |
23/08/2018
|
|
|
5
| Balveer kaur(Wife) PB-15-002-023-001/29 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001288
| Credited |
23/08/2018
|
|
|
6
| Harbans kaur(Wife) PB-15-002-023-001/31 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001288
| Credited |
23/08/2018
|
|
|
7
| Gurmel kaur(Wife) PB-15-002-023-001/34 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001288
| Credited |
23/08/2018
|
|
|
8
| Ram singh(Self) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001288
| Credited |
23/08/2018
|
|
|
9
| Sewak singh(Self) PB-15-002-023-001/28 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001288
| Credited |
23/08/2018
|
|
|
10
| Nachter singh(Self) PB-15-002-023-001/33 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001288
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 7 | 5 | 0 | | | | | | | | | | | | | | |