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
| Harpreet Singh(Self) PB-15-002-010-001/161 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MOGA, D. M. COLLEGE | ORBC0101028 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
2
| Gurmeet Kaur(Wife) PB-15-002-010-001/173 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
3
| Gurpreet Singh(Self) PB-15-002-010-001/180 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
4
| Sarabjit Kaur(Wife) PB-15-002-010-001/186 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
5
| Jasvir Kaur(Daughter) PB-15-002-010-001/103 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
6
| MANPREET KAUR PB-15-002-010-001/113 | OTHER |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
7
| GURMIT KAUR(Wife) PB-15-002-010-001/115 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
8
| Amandeep Kaur(Wife) PB-15-002-010-001/122 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
9
| Simmarjit Kaur(Wife) PB-15-002-010-001/125 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
10
| HARJIT KAUR(Wife) PB-15-002-010-001/27 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
11
| SARABJIT KAUR(Wife) PB-15-002-010-001/20 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
12
| PARAMJIT KAUR(Wife) PB-15-002-010-001/12 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
13
| Gurnishan Singh(Self) PB-15-002-010-001/191 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | BAGHA PURANA | CBIN0280334 |
2615002WL010570
| Credited |
08/12/2020
|
|
|
14
| shamsheer singh(Self) PB-15-002-010-001/109 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CENTRAL BANK OF INDIA | BAGHA PURANA | CBIN0280334 |
2615002WL010570
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 14 | 14 | 13 | 0 | 13 | 11 | 10 | | | | | | | | | | | | | | |