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
| BALJITSINGH(Self) PB-15-002-014-001/63 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-002-014-001/63 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
3
| Mahinder Singh(Self) PB-15-002-014-001/631 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
4
| Rajwinder Kaur(Wife) PB-15-002-014-001/633 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
5
| CHINDER SINGH(Self) PB-15-002-014-001/64 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
01/01/2021
|
|
|
6
| Baldev Singh(Self) PB-15-002-014-001/645 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
7
| Veerpal Kaur(Self) PB-15-002-014-001/656 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
8
| Kartar Kaur(Self) PB-15-002-014-001/657 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
9
| Binder Singh(Self) PB-15-002-014-001/664 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
10
| Harpreet Kaur(Wife) PB-15-002-014-001/696 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
11
| Balvir Singh(Self) PB-15-002-014-001/699 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
12
| BHURO(Self) PB-15-002-014-001/7 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011905
| Credited |
02/01/2021
|
|
|
13
| Madan Singh(Self) PB-15-002-014-001/665 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615002WL011905
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |