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
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
2
| GURMEL SINGH(Self) PB-15-002-003-001/41 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
3
| kirandeep kaur(Wife) PB-15-002-003-001/43 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
4
| simarjeet kaur(Wife) PB-15-002-003-001/44 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
5
| jagsir singh(Self) PB-15-002-003-001/45 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
6
| harjeet kaur(Wife) PB-15-002-003-001/45 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
7
| MANGA SINGH(Self) PB-15-002-003-001/49 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
8
| gurdev singh(Self) PB-15-002-003-001/5 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
9
| GURMEET KAUR(Wife) PB-15-002-003-001/50 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
10
| SURJIT KAUR(Self) PB-15-002-003-001/51 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
11
| SURJIT SINGH(Self) PB-15-002-003-001/52 | SC |
ਭੇਖਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
12
| ranjeet kour(Wife) PB-15-002-003-001/5 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
13
| PARMJIT KAUR(Wife) PB-15-002-003-001/49 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 13 | 0 | 12 | 12 | 12 | 10 | 9 | | | | | | | | | | | | | | |