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
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
2
| Manpreet Kaur(Wife) PB-15-002-023-001/198 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
3
| Rajinder Kaur(Self) PB-15-002-023-001/200 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
4
| Lakhwinder Singh(Brother) PB-15-002-023-001/201 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
5
| Lovepreet Singh(Son) PB-15-002-023-001/202 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
6
| CHARNJIT KAUR(Wife) PB-15-002-023-001/2 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
7
| jagraj singh(Son) PB-15-002-023-001/2 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL001212
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 7 | 6 | 3 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |