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
| JAGRAJ SINGH(Self) PB-15-002-006-001/80 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2615002WL002603
| Credited |
16/10/2018
|
|
|
2
| kuldeep kaur(Daughter) PB-15-002-006-001/83 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2615002WL002603
| Credited |
04/12/2018
|
|
|
3
| SIMARJIT KAUR(Wife) PB-15-002-006-001/76 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002603
| Credited |
16/10/2018
|
|
|
4
| JASPAL KAUR(Wife) PB-15-002-006-001/80 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
5
| KULDEEP SINGH(Self) PB-15-002-006-001/76 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007581
|
|
|
|
|
6
| SUKHDEV KAUR(Wife) PB-15-002-006-001/8 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
7
| JANG SINGH(Self) PB-15-002-006-001/83 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
8
| PARMJIT KAUR(Wife) PB-15-002-006-001/83 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
9
| BALJIT KAUR(Wife) PB-15-002-006-001/82 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
10
| RANJIT KAUR(Wife) PB-15-002-006-001/79 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
11
| MANJIT KAUR(Sister) PB-15-002-006-001/79 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
12
| GURCHARAN SINGH(Self) PB-15-002-006-001/8 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 12 | 12 | 0 | 11 | 11 | 10 | 8 | | | | | | | | | | | | | | |