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
| Sukhmander Singh(Self) PB-15-002-010-001/186 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| ORIENTAL BANK OF COMMERCE | BAGHA PURANA | ORBC0100637 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
2
| Simarjit Kaur(Self) PB-15-002-010-001/188 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
3
| BOHAR SINGH(Self) PB-15-002-010-001/19 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
4
| hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-010-001/22 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
6
| MANPREET KAUR(Wife) PB-15-002-010-001/23 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
7
| HARJIT KAUR(Wife) PB-15-002-010-001/25 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
8
| HARJIT KAUR(Wife) PB-15-002-010-001/27 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
9
| RAM SINGH(Self) PB-15-002-010-001/31 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
10
| VIRPAL KAUR(Wife) PB-15-002-010-001/31 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
11
| LAKHVIR KAUR(Wife) PB-15-002-010-001/28 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
12
| RANJIT KAUR(Wife) PB-15-002-010-001/29 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001096
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 12 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |