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-15-002-014-001/44 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00218
| Credited |
25/01/2014
|
|
|
2
| KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00218
| Credited |
25/01/2014
|
|
|
3
| JOGINDER KAUR(Wife) PB-15-002-014-001/67 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00218
| Credited |
25/01/2014
|
|
|
4
| BHURO(Self) PB-15-002-014-001/7 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00218
| Credited |
25/01/2014
|
|
|
5
| JASPAL KAUR(Wife) PB-15-002-014-001/8 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
|
|
|
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00218
| Credited |
25/01/2014
|
|
|
6
| JASWINDER KAUR(Wife) PB-15-002-014-001/9 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00218
| Credited |
25/01/2014
|
|
|
7
| Kuldeep kaur(Self) PB-15-002-014-001/94 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00218
| Credited |
25/01/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 6 | 6 | 3 | | | | | | | | | | | | | | |