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
| HARJINDER SINGH(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2615002WL000906
| Credited |
18/05/2019
|
|
|
2
| sahab singh(Self) PB-15-002-010-001/111 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
3
| Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
4
| Amritpal Kaur(Self) PB-15-002-010-001/177 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-010-001/22 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
6
| HARJIT KAUR(Wife) PB-15-002-010-001/27 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
7
| SURJIT KAUR(Self) PB-15-002-010-001/3 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001366
| Credited |
17/09/2019
|
|
|
8
| MALKIT KAUR(Wife) PB-15-002-010-001/60 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
9
| JAGDISH SINGH(Self) PB-15-002-010-001/77 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
10
| DARSHAN SINGH(Self) PB-15-002-010-001/82 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
11
| AJMER KAUR(Wife) PB-15-002-020-001/243 | SC |
ਘਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | GHALKALAN | PUNB0190500 |
2615002WL000906
| Credited |
20/05/2019
|
|
|
12
| PARMJIT KAUR(Wife) PB-15-002-005-001/383 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
13
| Sarabjit kaur(Self) PB-15-002-010-001/162 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
14
| jaswinder kaur PB-15-002-022-001/148 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000906
| Credited |
18/05/2019
|
|
|
15
| BINDER KAUR(Wife) PB-15-002-005-001/133 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000906
| Credited |
20/05/2019
|
|
|
16
| Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000906
| Credited |
20/05/2019
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 0 | 16 | | | | | | | | | | | | | | |