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
| TEJ KAUR(Wife) PB-12-005-043-001/60 | SC |
ਕਿੰਗਰਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| | | |
2612005WL002896
| Credited |
12/03/2019
|
|
2
| DALEEP SINGH(Self) PB-12-005-043-001/61 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| | | |
2612005WL002896
| Credited |
12/03/2019
|
|
3
| GURBAJ SINGH(Son) PB-12-005-043-001/61 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002896
| Credited |
12/03/2019
|
|
4
| RANI KAUR(Daughter) PB-12-005-043-001/61 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002896
| Credited |
12/03/2019
|
|
5
| KHETA SINGH(Self) PB-12-005-043-001/63 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002896
| Credited |
12/03/2019
|
|
6
| CHARAN KAUR(Wife) PB-12-005-043-001/63 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002896
| Credited |
12/03/2019
|
|
7
| GURMAIL SINGH(Self) PB-12-005-043-001/67 | SC |
ਕਿੰਗਰਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002896
| Credited |
12/03/2019
|
|
8
| KULDEEP KAUR(Wife) PB-12-005-043-001/67 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002896
| Credited |
12/03/2019
|
|
9
| BAABU SINGH(Self) PB-12-005-043-001/69 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL005501
| Credited |
24/10/2019
|
|
10
| GURNAM KAUR(Self) PB-12-005-043-001/70 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL006967
| Credited |
30/04/2021
|
|
11
| Bachan Kaur(Wife) PB-12-005-043-001/70 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002896
| Credited |
12/03/2019
|
|
12
| GURTEJ SINGH(Self) PB-12-005-043-001/48 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002896
| Credited |
12/03/2019
|
|
13
| LAKHWINDER KAUR(Wife) PB-12-005-043-001/48 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002896
| Credited |
12/03/2019
|
|
14
| KEWAL SINGH(Self) PB-12-005-043-001/56 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL002896
| Credited |
12/03/2019
|
|
| Daily Attendence | 13 | 12 | 11 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | |