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
| Karmjit Kaur(Wife) PB-15-002-010-001/123 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003701
| Credited |
17/09/2019
|
|
|
2
| Simmarjit Kaur(Wife) PB-15-002-010-001/125 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003701
| Credited |
18/09/2019
|
|
|
3
| Nirmal Singh(Self) PB-15-002-010-001/132 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003701
| Credited |
18/09/2019
|
|
|
4
| LAKHVIR SINGH(Self) PB-15-002-010-001/22 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003701
| Credited |
18/09/2019
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-010-001/22 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003701
| Credited |
17/09/2019
|
|
|
6
| MANPREET KAUR(Wife) PB-15-002-010-001/23 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003701
| Credited |
17/09/2019
|
|
|
7
| malkit singh(Son) PB-15-002-010-001/43 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003701
| Credited |
18/09/2019
|
|
|
8
| SURJIT KAUR(Wife) PB-15-002-010-001/53 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003701
| Credited |
17/09/2019
|
|
|
9
| JYOTI(Wife) PB-15-002-010-001/74 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003701
| Credited |
18/09/2019
|
|
|
10
| PARAMJIT KAUR(Wife) PB-15-002-010-001/9 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003701
| Credited |
17/09/2019
|
|
|
11
| SURJIT KUAR(Wife) PB-15-002-010-001/16 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003701
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 11 | 10 | 10 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |