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
| JASPAL SINGH(Self) PB-15-002-014-001/40 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008547
| Credited |
25/11/2023
|
|
|
2
| Charanjit Kaur(Wife) PB-15-002-014-001/408 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL0009480
| Credited |
01/01/2024
|
|
|
3
| Mahinder Kaur(Self) PB-15-002-014-001/419 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008547
| Credited |
25/11/2023
|
|
|
4
| Karamjit Kaur(Wife) PB-15-002-014-001/424 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008547
| Credited |
25/11/2023
|
|
|
5
| Amar Kaur(Self) PB-15-002-014-001/445 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008547
| Credited |
25/11/2023
|
|
|
6
| Kamal Kaur(Self) PB-15-002-014-001/457 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL0009480
| Credited |
01/01/2024
|
|
|
7
| Sohan Singh(Self) PB-15-002-014-001/464 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL0009480
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 5 | 7 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |