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
| GURJANT SINGH(Self) PB-15-002-014-001/56 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000291
| Credited |
18/06/2016
|
|
|
2
| JASVIR KAUR(Wife) PB-15-002-014-001/58 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000291
| Credited |
18/06/2016
|
|
|
3
| KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000291
| Credited |
18/06/2016
|
|
|
4
| BALWINDER KAUR(Self) PB-15-002-014-001/60 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000291
| Credited |
18/06/2016
|
|
|
5
| BALJIT KAUR(Wife) PB-15-002-014-001/61 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000291
| Credited |
18/06/2016
|
|
|
6
| PRITAM KAUR(Wife) PB-15-002-014-001/62 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000291
| Credited |
18/06/2016
|
|
|
7
| CHINDER SINGH(Self) PB-15-002-014-001/64 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000291
| Credited |
18/06/2016
|
|
|
8
| SWARAN KAUR(Wife) PB-15-002-014-001/66 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000291
| Credited |
18/06/2016
|
|
|
9
| JOGINDER KAUR(Wife) PB-15-002-014-001/67 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000291
| Credited |
18/06/2016
|
|
|
10
| BHURO(Self) PB-15-002-014-001/7 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000291
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 0 | 10 | 9 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |