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
| SIMARJIT KAUR(Wife) PB-15-002-006-001/76 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
2
| SUKHDEV KAUR(Wife) PB-15-002-006-001/8 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
3
| HARJINDER KAUR(Self) PB-15-002-006-001/81 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
4
| JINDER KAUR(Self) PB-15-002-006-001/73 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
5
| JANG SINGH(Self) PB-15-002-006-001/83 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
6
| PARMJIT KAUR(Wife) PB-15-002-006-001/83 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
7
| KIKKAR SINGH(Self) PB-15-002-006-001/9 | OTHER |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
8
| JANGIR KAUR(Wife) PB-15-002-006-001/90 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
9
| NAIB SINGH(Self) PB-15-002-006-001/95 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
10
| BHOLI KAUR(Wife) PB-15-002-006-001/74 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
11
| KULDEEP KAUR(Wife) PB-15-002-006-001/68 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
12
| AMARJIT KAUR(Wife) PB-15-002-006-001/72 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
13
| BALJIT KAUR(Wife) PB-15-002-006-001/82 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
14
| RANJIT KAUR(Wife) PB-15-002-006-001/79 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003213
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 4 | 9 | 13 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |