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 |
1
| JAGSIR SINGH(Self) PB-12-005-039-001/18 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
18/04/2016
|
|
2
| PAWANDEEP KAUR PB-12-005-039-001/181 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
3
| PARAS PB-12-005-039-001/185 | SC |
ਕਾਉਣੀ
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
4
| MANPREET KAUR PB-12-005-039-001/186 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
5
| TOTA SINGH PB-12-005-039-001/189 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
6
| LAKHWINDER SINGH(Self) PB-12-005-039-001/19 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
7
| BANT SINGH PB-12-005-039-001/190 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
8
| KULWINDER SINGH(Son) PB-12-005-039-001/191 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
9
| RAM SINGH PB-12-005-039-001/196 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
10
| HARBANS KAUR PB-12-005-039-001/197 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
11
| HARBANS KAUR PB-12-005-039-001/198 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
12
| GIAN SINGH PB-12-005-039-001/183 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
13
| MANJEET KAUR PB-12-005-039-001/183 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
14
| MANGAL SINGH(Self) PB-12-005-039-001/2 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000832
| Credited |
20/04/2016
|
|
15
| MOTHA SINGH PB-12-005-039-001/180 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC0101344 |
2612005WL000832
| Credited |
20/04/2016
|
|
16
| KUNDAN SINGH PB-12-005-039-001/184 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000832
| Credited |
20/04/2016
|
|
17
| NASIB KAUR PB-12-005-039-001/182 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000832
| Credited |
20/04/2016
|
|
18
| AMARJEET KAUR PB-12-005-039-001/193 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL001487
| Credited |
02/08/2016
|
|
19
| Poonam Rani PB-12-005-039-001/199 | SC |
ਕਾਉਣੀ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL000832
| Credited |
04/05/2016
|
|
| Daily Attendence | 0 | 18 | 19 | 18 | 18 | 18 | 17 | | | | | | | | | | | | | |