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
| SUKHDEEP KAUR(Wife) PB-15-002-041-001/374 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
03/10/2017
|
|
|
2
| KAMALJIT KAUR(Wife) PB-15-002-041-001/375 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
03/10/2017
|
|
|
3
| SHINDER KAUR PB-15-002-041-001/377 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
03/10/2017
|
|
|
4
| GURMAIL KAUR(Wife) PB-15-002-041-001/38 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
04/10/2017
|
|
|
5
| Kulwinder Kaur(Wife) PB-15-002-041-001/397 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
03/10/2017
|
|
|
6
| Kuldeep Kaur(Wife) PB-15-002-041-001/399 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
03/10/2017
|
|
|
7
| Kuldeep Kaur(Wife) PB-15-002-041-001/400 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
03/10/2017
|
|
|
8
| Lakhveer Singh(Self) PB-15-002-041-001/419 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
03/10/2017
|
|
|
9
| Baljit Kaur(Wife) PB-15-002-041-001/419 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
03/10/2017
|
|
|
10
| Bholi(Wife) PB-15-002-041-001/420 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
03/10/2017
|
|
|
11
| sukhjinder singh(Self) PB-15-002-041-001/438 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001587
| Credited |
03/10/2017
|
|
|
12
| BHATTO KAUR(Wife) PB-15-002-041-001/44 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | singhawala | 00066 |
2615002WL001587
| Credited |
04/10/2017
|
|
|
| Daily Attendence | 0 | 0 | 12 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |