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
| KULJIT KAUR(Wife) PB-15-002-041-001/326 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2615002WL000517
| Credited |
12/05/2015
|
|
|
2
| CHAMKAUR SINGH(Self) PB-15-002-041-001/32 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
3
| RANI KAUR(Wife) PB-15-002-041-001/32 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
4
| NASIB KAUR(Wife) PB-15-002-041-001/323 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
5
| resham singh(Self) PB-15-002-041-001/326 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
6
| PARAMJIT KAUR PB-15-002-041-001/332 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
7
| PAITAM KAUR(Self) PB-15-002-041-001/337 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
8
| JASWINDER KAUR(Wife) PB-15-002-041-001/34 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
9
| JASVEER SINGH(Self) PB-15-002-041-001/343 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
10
| SURJIT KAUR PB-15-002-041-001/346 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
11
| DHARAMINDER SINGH(Self) PB-15-002-041-001/347 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
12
| CHARANJIT KAUR(Wife) PB-15-002-041-001/331 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
13
| teja singh(Self) PB-15-002-041-001/332 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 13 | 13 | 12 | 10 | 0 | 9 | 6 | | | | | | | | | | | | | | |