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
| GURPREET KAUR(Daughter) PB-15-002-023-001/64 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2615002WL000470
| Credited |
18/06/2016
|
|
|
2
| KARAMJIT KAUR(Wife) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2615002WL000470
| Credited |
18/06/2016
|
|
|
3
| PARAMJIT KAUR(Wife) PB-15-002-023-001/70 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000470
| Credited |
18/06/2016
|
|
|
4
| PALA SINGH(Self) PB-15-002-023-001/71 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000470
| Credited |
18/06/2016
|
|
|
5
| GURDEEP KAUR(Wife) PB-15-002-023-001/65 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000470
| Credited |
18/06/2016
|
|
|
6
| JASWINDER KAUR(Wife) PB-15-002-023-001/61 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000470
| Credited |
18/06/2016
|
|
|
7
| SHINDER KAUR(Wife) PB-15-002-023-001/63 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000470
| Credited |
18/06/2016
|
|
|
8
| SHINDA SINGH(Self) PB-15-002-023-001/64 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000470
| Credited |
18/06/2016
|
|
|
9
| PARVEEN KAUR(Wife) PB-15-002-023-001/7 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000470
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 9 | 9 | 8 | 7 | 5 | 0 | 4 | | | | | | | | | | | | | | |