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
| GURPAL KAUR(Wife) PB-15-002-010-001/100 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
29/06/2020
|
|
|
2
| Jasvir Kaur(Daughter) PB-15-002-010-001/103 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
30/06/2020
|
|
|
3
| karamjit kaur(Wife) PB-15-002-010-001/107 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
29/06/2020
|
|
|
4
| sahab singh(Self) PB-15-002-010-001/111 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
29/06/2020
|
|
|
5
| Amandeep Kaur(Wife) PB-15-002-010-001/122 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
29/06/2020
|
|
|
6
| Sewak Singh(Self) PB-15-002-010-001/123 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
29/06/2020
|
|
|
7
| Simmarjit Kaur(Wife) PB-15-002-010-001/125 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
29/06/2020
|
|
|
8
| Jaswinder Kaur(Wife) PB-15-002-010-001/137 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
29/06/2020
|
|
|
9
| Jasvee Kaur(Wife) PB-15-002-010-001/146 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
29/06/2020
|
|
|
10
| Veerpal Kaur(Self) PB-15-002-010-001/151 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
29/06/2020
|
|
|
11
| Kulwinder kaur(Self) PB-15-002-010-001/154 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001803
| Credited |
29/06/2020
|
|
|
12
| BINDER KAUR(Wife) PB-15-002-005-001/133 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL001803
| Credited |
30/06/2020
|
|
|
13
| Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL001803
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 0 | 13 | | | | | | | | | | | | | | |