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
| MABJIT KAUR(Wife) PB-15-002-041-001/92 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| | | |
2615002WL000517
| Credited |
12/05/2015
|
|
|
2
| SANDEEP KAUR(Wife) PB-15-002-041-001/94 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
3
| MANDEEP KAUR(Wife) PB-15-002-041-001/81 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
4
| JASMAIL SINGH(Self) PB-15-002-041-001/83 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
5
| GURMAIL KAUR(Mother) PB-15-002-041-001/87 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
6
| PARITAM KAUR(Wife) PB-15-002-041-001/88 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
7
| RANJIT KAUR(Wife) PB-15-002-041-001/89 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
8
| JASWANT SINGH(Self) PB-15-002-041-001/92 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
9
| PARWINDER KAUR(Wife) PB-15-002-041-001/87 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
10
| MANJEET KAUR(Wife) PB-15-002-041-001/95 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615002WL000517
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |