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
| GURDEEP SINGH(Son) PB-15-002-023-001/64 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| | | |
2615002WL001481
| Credited |
16/04/2016
|
|
|
2
| GURPREET KAUR(Daughter) PB-15-002-023-001/64 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2615002WL001481
| Credited |
16/04/2016
|
|
|
3
| KARAMJIT KAUR(Wife) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2615002WL001481
| Credited |
16/04/2016
|
|
|
4
| MANJIT KAUR(Self) PB-15-002-023-001/60 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL001481
| Credited |
16/04/2016
|
|
|
5
| CHAMKAUR SINGH(Self) PB-15-002-023-001/61 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001481
| Credited |
16/04/2016
|
|
|
6
| JASWINDER KAUR(Wife) PB-15-002-023-001/61 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001481
| Credited |
18/04/2016
|
|
|
7
| SHINDER KAUR(Wife) PB-15-002-023-001/63 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001481
| Credited |
16/04/2016
|
|
|
8
| GURDEEP KAUR(Wife) PB-15-002-023-001/65 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001481
| Credited |
16/04/2016
|
|
|
9
| KULDEEP SINGH(Self) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001481
| Credited |
18/04/2016
|
|
|
10
| BHAJAN KAUR(Wife) PB-15-002-023-001/67 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001481
| Credited |
18/04/2016
|
|
|
11
| JASVEER SINGH(Self) PB-15-002-023-001/7 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001481
| Credited |
16/04/2016
|
|
|
12
| GURMEET KAUR(Wife) PB-15-002-023-001/6 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001481
| Credited |
16/04/2016
|
|
|
13
| BALJEET KAUR(Daughter) PB-15-002-023-001/6 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001481
| Credited |
16/04/2016
|
|
|
14
| PARVEEN KAUR(Wife) PB-15-002-023-001/7 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
|
P
|
P
|
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001481
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 0 | 14 | 11 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |