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
| JAGRAJ SINGH(Self) PB-15-002-010-001/115 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| | | |
2615002WL000484
| Credited |
28/06/2018
|
|
|
2
| GURMIT KAUR(Wife) PB-15-002-010-001/115 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
3
| DHAN KAUR(Wife) PB-15-002-010-001/116 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
4
| BACHITTAR SINGH PB-15-002-010-001/116 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
5
| GURCHARAN SINGH PB-15-002-010-001/116 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
6
| Amandeep Kaur(Wife) PB-15-002-010-001/122 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
7
| Sewak Singh(Self) PB-15-002-010-001/123 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
8
| Karmjit Kaur(Wife) PB-15-002-010-001/123 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
9
| Inderjit Kaur(Wife) PB-15-002-010-001/124 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
10
| Simmarjit Kaur(Wife) PB-15-002-010-001/125 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
11
| MALKIT SINGH(Self) PB-15-002-010-001/118 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
12
| PARAMJIT KAUR(Wife) PB-15-002-010-001/118 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
13
| PARAMJIT KAUR(Wife) PB-15-002-010-001/12 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000484
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 13 | 13 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |