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
| Jaswant kaur(Wife) PB-15-002-023-001/26 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000856
| Credited |
24/07/2017
|
|
|
2
| Gurnek singh(Self) PB-15-002-023-001/27 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000856
| Credited |
24/07/2017
|
|
|
3
| sukhpal kaur(Sister) PB-15-002-023-001/27 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000856
| Credited |
24/07/2017
|
|
|
4
| Paramjeet kaur(Wife) PB-15-002-023-001/28 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000856
| Credited |
24/07/2017
|
|
|
5
| Gurmel kaur(Wife) PB-15-002-023-001/34 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000856
| Credited |
24/07/2017
|
|
|
6
| Kamaljeet kaur(Wife) PB-15-002-023-001/36 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000856
| Credited |
24/07/2017
|
|
|
7
| Kewal singh(Self) PB-15-002-023-001/37 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000856
| Credited |
24/07/2017
|
|
|
8
| SWARANJIT KAUR(Wife) PB-15-002-023-001/37 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000856
| Credited |
24/07/2017
|
|
|
9
| Harpeet kaur(Wife) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000856
| Credited |
24/07/2017
|
|
|
10
| Nachter singh(Self) PB-15-002-023-001/33 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000856
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 10 | 9 | 0 | 8 | 0 | 6 | | | | | | | | | | | | | | |