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
| Joginder Singh(Self) PB-12-005-043-001/156 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL005723
| Credited |
14/04/2020
|
|
2
| Babbu Singh(Self) PB-12-005-043-001/172 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL005723
| Credited |
14/04/2020
|
|
3
| DARSHANS SINGH(Self) PB-12-005-043-001/219 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL005723
| Credited |
14/04/2020
|
|
4
| RANJEET SINGH(Self) PB-12-005-043-001/273 | OTHER |
ਕਿੰਗਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL005723
| Credited |
14/04/2020
|
|
5
| SUKHDEV KAUR(Wife) PB-12-005-043-001/35 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL005723
| Credited |
14/04/2020
|
|
6
| AMARPAL SINGH(Self) PB-12-005-043-001/44 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL005723
| Credited |
14/04/2020
|
|
7
| JAGTAR SINGH(Self) PB-12-005-043-001/88 | SC |
ਕਿੰਗਰਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | KINGRA | PSIB0021200 |
2612005WL005723
| Credited |
14/04/2020
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | |