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 | Attendance By |
1
| SUKHWINDER SINGH(Self) PB-15-002-014-001/307 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL011145
| Credited |
10/01/2023
|
|
|
2
| mohinder kaur PB-15-002-014-001/304 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL011145
| Credited |
10/01/2023
|
|
|
3
| nirmal kaur(Wife) PB-15-002-014-001/131 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011145
| Credited |
10/01/2023
|
|
|
4
| manjit kaur(Wife) PB-15-002-014-001/230 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011145
| Credited |
10/01/2023
|
|
|
5
| SUKHWINDER KAUR(Wife) PB-15-002-014-001/307 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011145
| Credited |
10/01/2023
|
|
|
6
| Sarbjeet Kaur(Self) PB-15-002-014-001/606 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011145
| Credited |
10/01/2023
|
|
|
7
| Karamjeet kaur(Wife) PB-15-002-014-001/99 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011145
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 7 | 1 | 7 | 7 | 0 | 3 | 6 | | | | | | | | | | | | | | |