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
| GURPREET KAUR(Daughter) PB-15-002-023-001/64 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2615002WL000469
| Credited |
08/05/2015
|
|
|
2
| KARAMJIT KAUR(Wife) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| | | |
2615002WL000469
| Credited |
08/05/2015
|
|
|
3
| KATTAR SINGH(Self) PB-15-002-023-001/72 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2615002WL000469
| Credited |
12/05/2015
|
|
|
4
| MANJIT KAUR(Self) PB-15-002-023-001/60 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000469
| Credited |
08/05/2015
|
|
|
5
| JASWINDER KAUR(Wife) PB-15-002-023-001/61 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000469
| Credited |
08/05/2015
|
|
|
6
| SHINDA SINGH(Self) PB-15-002-023-001/64 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000469
| Credited |
08/05/2015
|
|
|
7
| CHINDER PAL KAUR(Wife) PB-15-002-023-001/59 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000469
| Credited |
08/05/2015
|
|
|
8
| GURMEET KAUR(Wife) PB-15-002-023-001/6 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000469
| Credited |
08/05/2015
|
|
|
9
| JASVEER SINGH(Self) PB-15-002-023-001/7 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000469
| Credited |
08/05/2015
|
|
|
10
| GURDEEP KAUR(Wife) PB-15-002-023-001/65 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000469
| Credited |
08/05/2015
|
|
|
11
| PARVEEN KAUR(Wife) PB-15-002-023-001/7 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000469
| Credited |
08/05/2015
|
|
|
12
| BINDER KAUR(Wife) PB-15-002-023-001/76 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000469
| Credited |
08/05/2015
|
|
|
13
| MANJIT KAUR(Wife) PB-15-002-023-001/58 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000469
| Credited |
08/05/2015
|
|
|
| Daily Attendence | 13 | 13 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |