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
| CHARN KAUR(Wife) PB-15-002-041-001/37 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000482
| Credited |
23/09/2015
|
|
|
2
| SURJIT KAUR PB-15-002-041-001/371 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000482
| Credited |
25/09/2015
|
|
|
3
| KULDEEP KAUR PB-15-002-041-001/372 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000482
| Credited |
23/09/2015
|
|
|
4
| GURMAIL KAUR(Wife) PB-15-002-041-001/38 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000482
| Credited |
23/09/2015
|
|
|
5
| KAMALJIT KAUR PB-15-002-041-001/384 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000482
| Credited |
25/09/2015
|
|
|
6
| KULWINDER KAUR(Wife) PB-15-002-041-001/386 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000482
| Credited |
23/09/2015
|
|
|
7
| GURCHARAN SINGH(Self) PB-15-002-041-001/394 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000482
| Credited |
25/09/2015
|
|
|
8
| JASWINDER SINGH(Self) PB-15-002-041-001/395 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000482
| Credited |
23/09/2015
|
|
|
9
| GURMIT KAUR(Wife) PB-15-002-041-001/385 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL000482
| Credited |
25/09/2015
|
|
|
| Daily Attendence | 9 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |