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
| Jasvir Kaur(Wife) PB-15-002-023-001/190 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008697
| Credited |
14/04/2020
|
|
|
2
| Manpreet Kaur(Wife) PB-15-002-023-001/196 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008697
| Credited |
14/04/2020
|
|
|
3
| gurdev kaur(Self) PB-15-002-023-001/204 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008697
| Credited |
14/04/2020
|
|
|
4
| Ramandeep Kaur(Wife) PB-15-002-023-001/206 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008697
| Credited |
14/04/2020
|
|
|
5
| Jaspal Kaur(Wife) PB-15-002-023-001/207 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008697
| Credited |
14/04/2020
|
|
|
6
| Surjit kaur(Self) PB-15-002-023-001/209 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008697
| Credited |
14/04/2020
|
|
|
7
| Jasveer kaur(Wife) PB-15-002-023-001/21 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008697
| Credited |
14/04/2020
|
|
|
8
| CHARNJIT KAUR(Wife) PB-15-002-023-001/2 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008697
| Credited |
14/04/2020
|
|
|
9
| jagraj singh(Son) PB-15-002-023-001/2 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL008697
| Credited |
14/04/2020
|
|
|
10
| Jaswant Singh(Self) PB-15-002-023-001/196 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL008697
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 9 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |