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
| PRITAM SINGH(Self) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002130
| Credited |
15/06/2022
|
|
|
2
| jasveer kaur(Wife) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002130
| Credited |
15/06/2022
|
|
|
3
| SUKHDEV SINGH(Self) PB-15-002-007-001/70 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002130
| Credited |
15/06/2022
|
|
|
4
| JASWINDER KAUR(Wife) PB-15-002-007-001/73 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002130
| Credited |
15/06/2022
|
|
|
5
| JUGA SINGH(Self) PB-15-002-007-001/78 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002130
| Credited |
15/06/2022
|
|
|
6
| JASPREET SINGH(Son) PB-15-002-007-001/63 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002130
| Credited |
15/06/2022
|
|
|
7
| GURMEET KAUR(Wife) PB-15-002-007-001/84 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002130
| Credited |
15/06/2022
|
|
|
8
| KULWINDER KAUR(Wife) PB-15-002-007-001/86 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002130
| Credited |
15/06/2022
|
|
|
9
| JASWINDER KAUR(Wife) PB-15-002-007-001/80 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL002130
| Credited |
15/06/2022
|
|
|
10
| SUKHCHAIN SINGH(Self) PB-15-002-007-001/66 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL002130
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 3 | 0 | 9 | 7 | | | | | | | | | | | | | | |