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
| AMARJIT KAUR(Wife) PB-15-002-003-001/57 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| | | |
2615002WL00711
| Credited |
09/05/2014
|
|
|
2
| BALJINDER KAUR(Wife) PB-15-002-003-001/56 | SC |
ਭੇਖਾ
|
P
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00711
| Credited |
09/05/2014
|
|
|
3
| BALWANT SINGH(Self) PB-15-002-003-001/57 | SC |
ਭੇਖਾ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00711
| Credited |
09/05/2014
|
|
|
4
| KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 | SC |
ਭੇਖਾ
|
P
|
P
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00711
| Credited |
09/05/2014
|
|
|
5
| KULWANT KAUR(Wife) PB-15-002-003-001/61 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
P
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00711
| Credited |
09/05/2014
|
|
|
6
| PARAMJIT KAUR(Wife) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00711
| Credited |
09/05/2014
|
|
|
7
| NAIB SINGH(Self) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL00711
| Credited |
09/05/2014
|
|
|
8
| KEWAL SINGH(Self) PB-15-002-003-001/59 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL00711
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 8 | 6 | 4 | 0 | 0 | 3 | 1 | | | | | | | | | | | | | | |