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
| GURMEET KAUR(Self) PB-15-002-011-001/51 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Vill Daroli Bhai | d0126 |
2615002WL001419
| Credited |
01/09/2018
|
|
|
2
| KIRANDEEP KAUR(Self) PB-15-002-011-001/53 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Vill Daroli Bhai | d0126 |
2615002WL001419
| Credited |
01/09/2018
|
|
|
3
| GURCHARAN SINGH(Self) PB-15-002-011-001/56 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL001419
| Credited |
01/09/2018
|
|
|
4
| PARAMJIT KAUR PB-15-002-011-001/57 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL001419
| Credited |
01/09/2018
|
|
|
5
| PARAMJIT KAUR PB-15-002-011-001/59 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL001419
| Credited |
01/09/2018
|
|
|
6
| JARNAIL SINGH(Self) PB-15-002-011-001/62 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL001419
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |