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
| MANJIT KAUR(Wife) PB-15-002-007-001/64 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2615002WL000220
| Credited |
17/06/2016
|
|
|
2
| SARBAN SINGH(Brother) PB-15-002-007-001/64 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000220
| Credited |
17/06/2016
|
|
|
3
| BHINDER SINGH(Self) PB-15-002-007-001/65 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000220
| Credited |
17/06/2016
|
|
|
4
| KAMALJIT KAUR(Wife) PB-15-002-007-001/65 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000220
| Credited |
17/06/2016
|
|
|
5
| HARJINDER KAUR(Wife) PB-15-002-007-001/68 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000220
| Credited |
17/06/2016
|
|
|
6
| PRITAM SINGH(Self) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000220
| Credited |
17/06/2016
|
|
|
7
| JASPREET SINGH(Son) PB-15-002-007-001/63 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000220
| Credited |
17/06/2016
|
|
|
8
| MALKIT SINGH(Self) PB-15-002-007-001/64 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000220
| Credited |
17/06/2016
|
|
|
9
| SUKHDEV SINGH(Self) PB-15-002-007-001/70 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000220
| Credited |
17/06/2016
|
|
|
10
| JASWINDER KAUR(Wife) PB-15-002-007-001/73 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000220
| Credited |
17/06/2016
|
|
|
11
| PASHWINDER SINGH(Son) PB-15-002-007-001/79 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000220
| Credited |
17/06/2016
|
|
|
12
| VIRPAL KAUR(Daughter) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | KASSOANA | BKID0006375 |
2615002WL0002976
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 0 | 12 | 0 | 11 | 8 | 8 | 6 | | | | | | | | | | | | | | |