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
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615002WL001420
| Credited |
16/04/2016
|
|
|
2
| KARAMJIT KAUR(Wife) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615002WL001420
| Credited |
16/04/2016
|
|
|
3
| BHAJAN KAUR(Wife) PB-15-002-023-001/67 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
18/04/2016
|
|
|
4
| GURDEEP KAUR(Wife) PB-15-002-023-001/65 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
5
| 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 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
6
| 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 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
7
| 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 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
8
| CHAMKAUR SINGH(Self) PB-15-002-023-001/61 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
9
| JASWINDER KAUR(Wife) PB-15-002-023-001/61 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
18/04/2016
|
|
|
10
| 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 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
11
| MANJIT KAUR(Wife) PB-15-002-023-001/58 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 11 | 10 | 7 | | | | | | | | | | | | | | |