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
| NASIB KAUR(Wife) PB-15-002-041-001/323 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
2
| resham singh(Self) PB-15-002-041-001/326 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
3
| CHARANJIT KAUR(Wife) PB-15-002-041-001/331 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
4
| NASIB KAUR(Wife) PB-15-002-041-001/334 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
5
| BISAN KAUR PB-15-002-041-001/335 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
6
| PAITAM KAUR(Self) PB-15-002-041-001/337 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
7
| PARAMJIT KAUR(Wife) PB-15-002-041-001/339 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
8
| JASWINDER KAUR(Wife) PB-15-002-041-001/34 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
23/09/2015
|
|
|
9
| BALVEER KAUR PB-15-002-041-001/340 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
10
| SANDEEP KAUR(Wife) PB-15-002-041-001/341 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
23/09/2015
|
|
|
11
| JASVEER SINGH(Self) PB-15-002-041-001/343 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
12
| AMANDEEP KAUR(Wife) PB-15-002-041-001/343 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
13
| KARAMJIT KAUR(Wife) PB-15-002-041-001/348 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
14
| SARABJIT KAUR(Wife) PB-15-002-041-001/351 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MAIN BAZAAR, MOGA | SBIN0001776 |
2615002WL000481
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 14 | 13 | 0 | 13 | 13 | 12 | 11 | | | | | | | | | | | | | | |