S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KARSHIN SINGH(Husband) PB-12-005-073-001/90 | SC |
ਭਾਗ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | JAND SAHIB | PSIB0000553 |
2612005WL000736
| Credited |
11/06/2019
|
|
2
| NASEEB KAUR(Self) PB-12-005-073-001/91 | SC |
ਭਾਗ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL000736
| Credited |
11/06/2019
|
|
3
| DALEEP SINGH(Self) PB-12-005-073-001/93 | SC |
ਭਾਗ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL000736
| Credited |
11/06/2019
|
|
4
| NASEEB KAUR(Wife) PB-12-005-073-001/93 | SC |
ਭਾਗ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL000736
| Credited |
11/06/2019
|
|
5
| ANGREJ SINGH(Self) PB-12-005-073-001/95 | SC |
ਭਾਗ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL000736
| Credited |
11/06/2019
|
|
6
| MANDER SINGH(Self) PB-12-005-073-001/98 | SC |
ਭਾਗ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL000736
| Credited |
11/06/2019
|
|
7
| Binder Kaur(Wife) PB-12-005-073-001/98 | SC |
ਭਾਗ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL000736
| Credited |
11/06/2019
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | |