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
| Harjinder Kaur(Self) PB-15-002-014-001/536 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
2
| Amarjit Kaur(Self) PB-15-002-014-001/540 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
B
|
P
|
P
|
A
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
3
| Manjit Kaur(Wife) PB-15-002-014-001/541 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
4
| Rajveer Kaur(Wife) PB-15-002-014-001/544 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
5
| Gora Singh(Self) PB-15-002-014-001/552 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
6
| Sukhjit Kaur(Wife) PB-15-002-014-001/552 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
7
| Harjinder Kaur(Wife) PB-15-002-014-001/560 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
8
| Jaswinder Kaur(Wife) PB-15-002-014-001/568 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
9
| Rani(Wife) PB-15-002-014-001/576 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
10
| Kirandeep Kaur(Self) PB-15-002-014-001/577 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
11
| Shinder Kaur(Wife) PB-15-002-014-001/588 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
12
| Ranjit KAur(Self) PB-15-002-014-001/592 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
B
|
P
|
P
|
A
|
X
|
X
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
13
| Charanjeet Kaur(Wife) PB-15-002-014-001/595 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
14
| Jaswinder Kaur(Wife) PB-15-002-014-001/597 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
15
| Mohinder Singh(Self) PB-15-002-014-001/595 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615002WL007819
| Credited |
17/10/2020
|
|
|
| Daily Attendence | 0 | 0 | 15 | 15 | 0 | 13 | 0 | | | | | | | | | | | | | | |