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
| Amarjeet kaur(Wife) PB-15-002-014-001/105 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004855
| Credited |
01/08/2023
|
|
|
2
| GURWINDER SINGH(Son) PB-15-002-014-001/106 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004855
| Credited |
01/08/2023
|
|
|
3
| Jasveer kaur(Wife) PB-15-002-014-001/115 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004855
| Credited |
01/08/2023
|
|
|
4
| Pargat Singh(Son) PB-15-002-014-001/141 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004855
| Credited |
01/08/2023
|
|
|
5
| Roop Singh(Husband) PB-15-002-014-001/163 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004855
| Credited |
01/08/2023
|
|
|
6
| daljit kaur(Wife) PB-15-002-014-001/213 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004855
| Credited |
01/08/2023
|
|
|
7
| Gurdeep Singh(Husband) PB-15-002-014-001/236 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004855
| Credited |
01/08/2023
|
|
|
8
| Rajdeep Kaur(Daughter) PB-15-002-014-001/262 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL004855
| Credited |
01/08/2023
|
|
|
9
| Rajdeep Kaur(Daughter) PB-15-002-014-001/230 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | GHALKALAN | PUNB0190500 |
2615002WL004855
| Credited |
01/08/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 6 | 7 | 0 | 8 | | | | | | | | | | | | | | |