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
| GURMEET KAUR PB-15-002-023-001/165 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
2
| baljit singh(Self) PB-15-002-023-001/187 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
3
| amandeep kaur(Wife) PB-15-002-023-001/187 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
4
| MAYA KAUR(Wife) PB-15-002-023-001/57 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
5
| Gagandeep Kaur(Daughter) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004147
| Credited |
13/03/2019
|
|
|
6
| BHAJAN KAUR(Wife) PB-15-002-023-001/67 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
7
| Baljit Kaur(Wife) PB-15-002-023-001/215 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
8
| Nasib Kaur(Wife) PB-15-002-023-001/23 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
9
| Surjeet singh(Self) PB-15-002-023-001/90 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
10
| Balwant singh(Self) PB-15-002-023-001/91 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
11
| SWARANJIT KAUR(Wife) PB-15-002-023-001/37 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
12
| paramjeet kaur(Wife) PB-15-002-023-001/78 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004147
| Credited |
12/03/2019
|
|
|
13
| jagraj singh(Son) PB-15-002-023-001/2 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL004147
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 11 | 8 | | | | | | | | | | | | | | |