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
| BALJIT KAUR(Wife) PB-15-002-014-001/61 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
18/06/2015
|
|
|
2
| PRITAM KAUR(Wife) PB-15-002-014-001/62 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
18/06/2015
|
|
|
3
| PARAMJIT SINGH(Self) PB-15-002-014-001/66 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
17/06/2015
|
|
|
4
| JOGINDER KAUR(Wife) PB-15-002-014-001/67 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
18/06/2015
|
|
|
5
| BALWINDER KAUR(Wife) PB-15-002-014-001/69 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
18/06/2015
|
|
|
| Daily Attendence | 5 | 4 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |