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
| Mukhtier singh(Self) PB-15-002-023-001/31 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615002WL001420
| Credited |
18/04/2016
|
|
|
2
| Harbans kaur(Wife) PB-15-002-023-001/31 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
18/04/2016
|
|
|
3
| Gurmel kaur(Wife) PB-15-002-023-001/34 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
4
| Nasib Kaur(Wife) PB-15-002-023-001/23 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
5
| Kuldeep kaur(Wife) PB-15-002-023-001/24 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
6
| Darshan singh(Self) PB-15-002-023-001/26 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
7
| Jaswant kaur(Wife) PB-15-002-023-001/26 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
8
| sukhpal kaur(Sister) PB-15-002-023-001/27 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
9
| Paramjeet kaur(Wife) PB-15-002-023-001/28 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
10
| Sewak singh(Self) PB-15-002-023-001/28 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
11
| Harpeet kaur(Wife) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001420
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 11 | 11 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |