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
| pretamsingh(Self) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
2
| chindo kaur(Wife) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
3
| RANI KAUR(Wife) PB-15-002-003-001/39 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
4
| gurbachan singh(Self) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001447
| Credited |
03/10/2017
|
|
|
5
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
6
| GURMEL SINGH(Self) PB-15-002-003-001/41 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
7
| kirandeep kaur(Wife) PB-15-002-003-001/43 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
8
| manjender kaur(Self) PB-15-002-003-001/37 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
9
| simarjeet kaur(Wife) PB-15-002-003-001/44 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
10
| jagsir singh(Self) PB-15-002-003-001/44 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
11
| chinder kour(Mother) PB-15-002-003-001/4 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
12
| Gurmeet Kaur(Daughter) PB-15-002-003-001/37 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 12 | 12 | 10 | 10 | 9 | 0 | 8 | | | | | | | | | | | | | | |