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
| JAGIR SINGH(Self) PB-15-002-041-001/103 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB000051 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
2
| PARITAM KAUR(Wife) PB-15-002-041-001/103 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
3
| JASVIR KAUR(Wife) PB-15-002-041-001/105 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
4
| HARJINDER KAUR(Wife) PB-15-002-041-001/107 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
5
| AVTAR SINGH(Self) PB-15-002-041-001/110 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
6
| RANJIT KAUR(Wife) PB-15-002-041-001/110 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
7
| MEJOR SINGH(Self) PB-15-002-041-001/115 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
8
| RAJ SINGH(Self) PB-15-002-041-001/117 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
9
| PARAMJIT KAUR(Wife) PB-15-002-041-001/117 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
10
| SURJIT KAUR(Wife) PB-15-002-041-001/1 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
11
| BALJIT KAUR(Wife) PB-15-002-041-001/100 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
12
| CHINDER KAUR(Wife) PB-15-002-041-001/118 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
13
| JASWINDER KAUR(Wife) PB-15-002-041-001/119 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004427
| Credited |
13/04/2018
|
|
|
14
| JAGTAR SINGH(Self) PB-15-002-041-001/118 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000541
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 0 | 13 | 8 | | | | | | | | | | | | | | |