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
| chindo kaur(Wife) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000182
| Credited |
10/06/2015
|
|
|
2
| RANI KAUR(Wife) PB-15-002-003-001/39 | SC |
ਭੇਖਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000182
| Credited |
10/06/2015
|
|
|
3
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000182
| Credited |
10/06/2015
|
|
|
4
| GURMEL SINGH(Self) PB-15-002-003-001/41 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000182
| Credited |
10/06/2015
|
|
|
5
| MANJIT KAUR(Self) PB-15-002-003-001/42 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000182
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 5 | 4 | 0 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |