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
| SURJIT KAUR(Wife) PB-15-002-041-001/268 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000024
| Credited |
11/05/2015
|
|
|
2
| DARSHAN KAUR(Wife) PB-15-002-041-001/274 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000024
| Credited |
12/05/2015
|
|
|
3
| JOGINDER KAUR(Wife) PB-15-002-041-001/276 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000024
| Credited |
11/05/2015
|
|
|
4
| JASVEER KAUR(Wife) PB-15-002-041-001/278 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000024
| Credited |
11/05/2015
|
|
|
5
| JASPRIT KAUR(Wife) PB-15-002-041-001/28 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000024
| Credited |
11/05/2015
|
|
|
6
| DURDEV KAUR(Wife) PB-15-002-041-001/284 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000024
| Credited |
12/05/2015
|
|
|
7
| JASPALKAUR(Wife) PB-15-002-041-001/286 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000024
| Credited |
12/05/2015
|
|
|
8
| CHAMKAUR SINGH(Self) PB-15-002-041-001/288 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000024
| Credited |
11/05/2015
|
|
|
9
| BHAJAN KAUR(Wife) PB-15-002-041-001/288 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000024
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 7 | 5 | | | | | | | | | | | | | | |