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
| Jarnail kaur(Mother) PB-12-005-039-001/78 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2612005WL002045
| Credited |
04/12/2018
|
|
2
| DALJEET KAUR PB-12-005-039-001/92 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL002045
| Credited |
04/12/2018
|
|
3
| BEG SINGH PB-12-005-039-001/95 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL002045
| Credited |
04/12/2018
|
|
4
| Sukhdeep kaur(Daughter-in-Law) PB-12-005-039-001/97 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL002045
| Credited |
04/12/2018
|
|
5
| DUGAR SINGH(Self) PB-12-005-039-001/5 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL002045
| Credited |
04/12/2018
|
|
6
| PARAMJIT KAUR(Wife) PB-12-005-039-001/51 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL002045
| Credited |
04/12/2018
|
|
7
| KULDEEP KAUR(Wife) PB-12-005-039-001/64 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL002045
| Credited |
04/12/2018
|
|
8
| Manjeet kaur(Wife) PB-12-005-039-001/59 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DEEP SINGH WALA | PSIB0021004 |
2612005WL002045
| Credited |
04/12/2018
|
|
9
| SHINDER KAUR(Self) PB-12-005-039-001/87 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | SADIQ | ORBC010134 |
2612005WL002045
| Credited |
04/12/2018
|
|
10
| DARSHAN SINGH(Father) PB-12-005-039-001/48 | SC |
ਕਾਉਣੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002045
| Credited |
04/12/2018
|
|
11
| IQBAL KAUR(Wife) PB-12-005-039-001/45 | SC |
ਕਾਉਣੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL002045
| Credited |
04/12/2018
|
|
| Daily Attendence | 11 | 11 | 10 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | |