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
| AJMAIR SINGH(Self) PB-15-002-010-001/57 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
2
| PARMINDER KAUR(Wife) PB-15-002-010-001/57 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL013342
| Credited |
15/03/2021
|
|
|
3
| HAKAM SINGH(Self) PB-15-002-010-001/13 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
4
| Gurpreet Kaur(Self) PB-15-002-010-001/156 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
5
| Gurbachan Singh(Self) PB-15-002-010-001/163 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
6
| Sarabjit Kaur(Wife) PB-15-002-010-001/163 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
7
| Baljit Singh(Self) PB-15-002-010-001/170 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
8
| Charanjit Kaur(Self) PB-15-002-010-001/172 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
9
| RAM SINGH(Self) PB-15-002-010-001/31 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL013342
| Credited |
15/03/2021
|
|
|
10
| JAGTAR SINGH(Self) PB-15-002-010-001/49 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
11
| HARVINDER KAUR(Wife) PB-15-002-010-001/49 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
12
| JASPAL KAUR(Wife) PB-15-002-010-001/13 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
13
| MANGA SINGH(Self) PB-15-002-010-001/69 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
14
| JAGDEEP KAUR(Wife) PB-15-002-010-001/71 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL013342
| Credited |
15/03/2021
|
|
|
15
| Swaranjit Kaur(Self) PB-15-002-010-001/167 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL013342
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 0 | 15 | | | | | | | | | | | | | | |