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
| balvir kaur(Wife) PB-15-005-119-001/140 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
2
| Gurnam kaur(Wife) PB-15-005-119-001/16 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
3
| pritam kaur(Wife) PB-15-005-119-001/28 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
4
| Major Singh(Self) PB-15-005-119-001/110 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
5
| Mukhtiar Kaur(Self) PB-15-005-119-001/115 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
6
| balwinder kaur(Wife) PB-15-005-119-001/30 | SC |
ਅਟਾਰੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
7
| Surjit Kaur(Self) PB-15-005-119-001/68 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
8
| amandeep kaur(Wife) PB-15-005-119-001/129 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
9
| baljinder kaur(Wife) PB-15-005-119-001/59 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
10
| Paramjit Kaur(Wife) PB-15-005-119-001/6 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
11
| balwinder kaur(Wife) PB-15-005-119-001/61 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
12
| jaswinder kaur(Wife) PB-15-005-119-001/58 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
13
| manjit kaur(Wife) PB-15-005-119-001/29 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL000603
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 13 | 12 | 11 | 8 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |