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
| NIKKA SINGH(Self) PB-15-002-006-001/25 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
2
| Kulwant Kaur(Self) PB-15-002-006-001/250 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
3
| Kulwinder kaur(Self) PB-15-002-006-001/282 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
4
| RAJWINDER SINGH(Self) PB-15-002-006-001/309 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
5
| KARAMJIT KAUR(Wife) PB-15-002-006-001/57 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
6
| JASPAL KAUR(Wife) PB-15-002-006-001/80 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
7
| SUKHJINDER KAUR(Wife) PB-15-002-006-001/86 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
8
| INDER KAUR(Self) PB-15-002-006-001/35 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
9
| KARAMJIT KAUR(Self) PB-15-002-006-001/46 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
10
| SHINDER KAUR(Wife) PB-15-002-006-001/50 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
11
| Amandeep Kaur(Self) PB-15-002-006-001/329 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
12
| Satwant Kaur(Daughter) PB-15-002-010-001/114 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
13
| GRUVINDER SINGH(Self) PB-15-002-010-001/15 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006090
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 9 | 11 | 11 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |