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
| GURPREET KAUR(Daughter) PB-15-002-023-001/64 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2615002WL001350
| Credited |
29/01/2016
|
|
|
2
| KARAMJIT KAUR(Wife) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2615002WL001350
| Credited |
29/01/2016
|
|
|
3
| GURDEEP KAUR(Wife) PB-15-002-023-001/65 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001350
| Credited |
29/01/2016
|
|
|
4
| BHOLA SINGH(Self) PB-15-002-023-001/58 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001350
| Credited |
29/01/2016
|
|
|
5
| CHINDER PAL KAUR(Wife) PB-15-002-023-001/59 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001350
| Credited |
29/01/2016
|
|
|
6
| GURMEET KAUR(Wife) PB-15-002-023-001/6 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001350
| Credited |
29/01/2016
|
|
|
7
| JASWINDER KAUR(Wife) PB-15-002-023-001/61 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001350
| Credited |
18/04/2016
|
|
|
8
| SHINDER KAUR(Wife) PB-15-002-023-001/63 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001350
| Credited |
29/01/2016
|
|
|
9
| MANJIT KAUR(Wife) PB-15-002-023-001/58 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001350
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |