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
| Surjit Singh(Self) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL005190
| Credited |
12/07/2018
|
|
|
2
| Parmjit kaur(Wife) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL005190
| Credited |
12/07/2018
|
|
|
3
| Shinder Kaur(Self) PB-15-005-119-001/113 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
4
| Raj Singh(Self) PB-15-005-119-001/13 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
5
| karmjit kaur(Wife) PB-15-005-119-001/139 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
6
| Jagraj Singh(Self) PB-15-005-119-001/14 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
7
| taj kaur(Wife) PB-15-005-119-001/103 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
8
| Gurnam kaur(Wife) PB-15-005-119-001/16 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
9
| gyan singh(Self) PB-15-005-119-001/166 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
10
| Jagtar Singh(Self) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
11
| Charanjit Singh(Self) PB-15-005-119-001/105 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
12
| Ranjit Singh(Self) PB-15-005-119-001/101 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
13
| lakhvir singh(Self) PB-15-005-119-001/154 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
14
| Binder Kaur(Wife) PB-15-005-119-001/14 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
15
| shankar singh(Self) PB-15-005-119-001/143 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 233 |
1631
|
0
|
0
|
1631
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
16
| manjit kaur(Wife) PB-15-005-119-001/104 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
17
| Sukhdev kaur(Self) PB-15-005-119-001/100 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
18
| Amarjit Singh(Self) PB-15-005-119-001/104 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL003827
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 0 | 16 | 14 | 9 | | | | | | | | | | | | | | |