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
| Sukhmander Singh(Self) PB-15-002-010-001/186 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ORIENTAL BANK OF COMMERCE | BAGHA PURANA | ORBC0100637 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
2
| Simarjit Kaur(Self) PB-15-002-010-001/188 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
3
| BOHAR SINGH(Self) PB-15-002-010-001/19 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
4
| hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-010-001/22 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
6
| MANPREET KAUR(Wife) PB-15-002-010-001/23 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
7
| HARJIT KAUR(Wife) PB-15-002-010-001/25 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
8
| HARJIT KAUR(Wife) PB-15-002-010-001/27 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
9
| KULJIT KAUR(Wife) PB-15-002-010-001/18 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
10
| Jasveer Singh(Self) PB-15-002-010-001/185 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
11
| Kuljeet Kaur(Wife) PB-15-002-010-001/185 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
12
| LAKHVIR KAUR(Wife) PB-15-002-010-001/28 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000703
| Credited |
19/05/2020
|
|
|
| Daily Attendence | 0 | 7 | 10 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |