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
| Ramandeep Kaur(Wife) PB-15-002-014-001/334 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004108
| Credited |
16/07/2022
|
|
|
2
| Sarabjit Kaur(Self) PB-15-002-014-001/431 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004108
| Credited |
16/07/2022
|
|
|
3
| Harjit Kaur(Self) PB-15-002-014-001/432 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004108
| Credited |
16/07/2022
|
|
|
4
| Karmjit Kaur(Wife) PB-15-002-014-001/498 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004108
| Credited |
16/07/2022
|
|
|
5
| Rajveer Kaur(Wife) PB-15-002-014-001/544 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004108
| Credited |
16/07/2022
|
|
|
6
| Sukhjit Kaur(Wife) PB-15-002-014-001/575 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004108
| Credited |
16/07/2022
|
|
|
7
| Manpreet Kaur(Self) PB-15-002-014-001/586 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL004108
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |