S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Shinder Kaur(Self) PB-15-005-119-001/113 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
2
| Raj Singh(Self) PB-15-005-119-001/13 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
3
| Balvinder Kaur(Wife) PB-15-005-119-001/13 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
4
| taj kaur(Wife) PB-15-005-119-001/103 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
5
| Gurnam kaur(Wife) PB-15-005-119-001/16 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
6
| gyan singh(Self) PB-15-005-119-001/166 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
7
| Jagtar Singh(Self) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
8
| Sukhdev Kaur(Wife) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
9
| Jagraj Singh(Self) PB-15-005-119-001/14 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
10
| Ranjit Singh(Self) PB-15-005-119-001/101 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
11
| Binder Kaur(Wife) PB-15-005-119-001/14 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
12
| Jarnail Singh(Self) PB-15-005-119-001/10 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
13
| manjit kaur(Wife) PB-15-005-119-001/104 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
14
| Amritpal singh(Self) PB-15-005-119-001/134 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
15
| Amarjit Singh(Self) PB-15-005-119-001/104 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
16
| palo kaur(Self) PB-15-005-119-001/175 | OTHER |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
17
| Sukhdev kaur(Self) PB-15-005-119-001/100 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
18
| Charanjit Kaur(Wife) PB-15-005-119-001/1 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
19
| jagdeep singh(Self) PB-15-005-119-001/130 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000718
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 19 | 19 | 0 | 12 | 14 | 18 | 18 | 17 | | | | | | | | | | | | | | |