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
| Rajveer Kaur(Wife) PB-15-002-014-001/544 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL010314
| Credited |
01/03/2024
|
|
|
2
| Rajbir Kaur(Wife) PB-15-002-014-001/610 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL010314
| Credited |
01/03/2024
|
|
|
3
| Sukhdeep Kaur(Wife) PB-15-002-014-001/612 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL010314
| Credited |
01/03/2024
|
|
|
4
| charan kaur(Wife) PB-15-002-014-001/641 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL010314
| Credited |
01/03/2024
|
|
|
5
| BHURO(Self) PB-15-002-014-001/7 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL010314
| Credited |
02/03/2024
|
|
|
6
| Ranjodh Singh(Self) PB-15-002-014-001/706 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL010314
| Credited |
01/03/2024
|
|
|
7
| Harpreet Kaur(Wife) PB-15-002-014-001/706 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL010314
| Credited |
01/03/2024
|
|
|
8
| Rajpal Singh(Self) PB-15-002-014-001/749 | OTHER |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL010314
| Credited |
01/03/2024
|
|
|
9
| Teja Singh(Self) PB-15-002-014-001/641 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615002WL010314
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 9 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |