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
| Mukhtiar Singh(Self) PB-15-002-006-001/257 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2615002WL000486
| Credited |
18/06/2016
|
|
|
2
| Binder Kaur(Self) PB-15-002-006-001/258 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
3
| Karamjit Kaur(Self) PB-15-002-006-001/255 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
4
| Veerpal Kaur(Wife) PB-15-002-006-001/256 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
5
| Kuldeep Kaur(Wife) PB-15-002-006-001/260 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
6
| Surjit Kaur(Wife) PB-15-002-006-001/262 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
7
| Kulwinder Kaur PB-15-002-006-001/264 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
8
| Jaspreet Kaur PB-15-002-006-001/265 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
9
| Gyan Kaur PB-15-002-006-001/266 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
10
| PARAMJIT KAUR(Wife) PB-15-002-006-001/26 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
11
| Gurmeet Kaur(Self) PB-15-002-006-001/259 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
12
| Jasmail Kaur PB-15-002-006-001/267 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000486
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 0 | 12 | 12 | 11 | 0 | 11 | 8 | | | | | | | | | | | | | | |