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
| GURMAIL KAUR(Self) PB-15-002-003-001/93 | OTHER |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2615002WL001820
| Credited |
21/04/2017
|
|
|
2
| sukhdev kaur(Wife) PB-15-002-003-001/9 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
3
| sarabjit kaur(Wife) PB-15-002-003-001/90 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
4
| kamwaljit kaur(Wife) PB-15-002-003-001/91 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
5
| veerpaL KAUR(Wife) PB-15-002-003-001/92 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
6
| manjit kaur(Wife) PB-15-002-003-001/94 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
7
| amandeep kaur(Sister) PB-15-002-003-001/94 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
8
| sukhwinder kaur(Wife) PB-15-002-003-001/95 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
9
| hardeev singh(Self) PB-15-002-003-001/9 | SC |
ਭੇਖਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
10
| CHINDA SINGH(Son) PB-15-002-003-001/93 | OTHER |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
11
| gurdev singh(Self) PB-15-002-003-001/97 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
12
| manjit kaur(Wife) PB-15-002-003-001/97 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
13
| gurmit kaur(Wife) PB-15-002-003-001/98 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
| Daily Attendence | 13 | 0 | 12 | 12 | 12 | 11 | 5 | | | | | | | | | | | | | | |