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-15-002-014-001/541 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005312
| Credited |
10/08/2023
|
|
|
2
| Soni(Self) PB-15-002-014-001/544 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005312
| Credited |
10/08/2023
|
|
|
3
| Rajveer Kaur(Wife) PB-15-002-014-001/544 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005312
| Credited |
10/08/2023
|
|
|
4
| Chotta SIngh(Self) PB-15-002-014-001/547 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005312
| Credited |
10/08/2023
|
|
|
5
| Kuldeep Kaur(Wife) PB-15-002-014-001/548 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005312
| Credited |
10/08/2023
|
|
|
6
| Sukhjit Kaur(Wife) PB-15-002-014-001/552 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005312
| Credited |
10/08/2023
|
|
|
7
| Jaspreet Kaur(Self) PB-15-002-014-001/556 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005312
| Credited |
10/08/2023
|
|
|
8
| Manjit Kaur(Wife) PB-15-002-014-001/559 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005312
| Credited |
10/08/2023
|
|
|
9
| Binder Singh(Self) PB-15-002-014-001/554 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615002WL005312
| Credited |
10/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 6 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |