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
| NASIB KAUR(Wife) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
P
|
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| | | |
2615002WL00331
| Credited |
25/01/2014
|
|
|
2
| SURBJEET KAUR(Wife) PB-15-002-003-001/24 | SC |
ਭੇਖਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
3
| PREM SINGH(Self) PB-15-002-003-001/20 | SC |
ਭੇਖਾ
|
P
|
|
P
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
4
| KARMJEET KAUR(Wife) PB-15-002-003-001/20 | SC |
ਭੇਖਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
5
| BALJEET KAUR(Wife) PB-15-002-003-001/34 | SC |
ਭੇਖਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
6
| simran jeet kaur(Wife) PB-15-002-003-001/35 | SC |
ਭੇਖਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
7
| manjeet kaur(Wife) PB-15-002-003-001/36 | SC |
ਭੇਖਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
8
| manjender kaur(Self) PB-15-002-003-001/37 | SC |
ਭੇਖਾ
|
P
|
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
9
| pretamsingh(Self) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
10
| chindo kaur(Wife) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
11
| GURMEET KAUR(Wife) PB-15-002-003-001/26 | SC |
ਭੇਖਾ
|
P
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
12
| DHARSHAN SINGH(Self) PB-15-002-003-001/21 | OTHER |
ਭੇਖਾ
|
P
|
|
P
|
P
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL00331
| Credited |
25/01/2014
|
|
|
| Daily Attendence | 12 | 0 | 11 | 10 | 7 | 4 | 1 | | | | | | | | | | | | | | |