S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| manjender kaur(Self) PB-15-002-003-001/37 | SC |
ਭੇਖਾ
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
2
| pretamsingh(Self) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
3
| chindo kaur(Wife) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
4
| gurbachan singh(Self) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
5
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
6
| simarjeet kaur(Wife) PB-15-002-003-001/44 | SC |
ਭੇਖਾ
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
7
| PARMJIT KAUR(Wife) PB-15-002-003-001/49 | SC |
ਭੇਖਾ
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
| Daily Attendence | 0 | 7 | | | | | | | | | | | | | | |