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
| Jaswant kaur(Wife) PB-15-002-023-001/26 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003788
| Credited |
13/04/2018
|
|
|
2
| Amritpal Singh(Son) PB-15-002-023-001/26 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003788
| Credited |
13/04/2018
|
|
|
3
| Paramjeet kaur(Wife) PB-15-002-023-001/28 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003788
| Credited |
13/04/2018
|
|
|
4
| Gurmel kaur(Wife) PB-15-002-023-001/34 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003788
| Credited |
13/04/2018
|
|
|
5
| Ram singh(Self) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003788
| Credited |
13/04/2018
|
|
|
6
| Sewak singh(Self) PB-15-002-023-001/28 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL003788
| Credited |
13/04/2018
|
|
|
7
| Nachter singh(Self) PB-15-002-023-001/33 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003788
| Credited |
13/04/2018
|
|
|
8
| Jaspret Kaur(Daughter) PB-15-002-023-001/26 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 233 |
932
|
0
|
0
|
932
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615002WL003788
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 0 | 4 | 4 | | | | | | | | | | | | | | |