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-15-002-014-001/51 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
2
| Amarjit Kaur(Self) PB-15-002-014-001/540 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
3
| Rajandeep Kaur(Self) PB-15-002-014-001/646 | OTHER |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
4
| Ramanjeet Kaur(Self) PB-15-002-014-001/650 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
5
| Satnaam Singh(Self) PB-15-002-014-001/689 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
6
| Sarbjit Kaur(Self) PB-15-002-014-001/720 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
7
| JASPAL KAUR(Wife) PB-15-002-014-001/8 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
8
| BALDEEP KAUR(Wife) PB-15-002-014-001/174 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
15/03/2021
|
|
|
9
| KULWANT KAUR(Wife) PB-15-002-014-001/18 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
10
| gurmeet kaur PB-15-002-014-001/231 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
11
| Jaspal Kaur(Self) PB-15-002-014-001/410 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
12
| Jaspal Kaur(Self) PB-15-002-014-001/454 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
13
| Piro Kaur(Self) PB-15-002-014-001/471 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL018155
| Credited |
06/02/2022
|
|
|
14
| SIMARJIT KAUR(Wife) PB-15-002-036-001/28 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | moga | 6546 |
2615002WL013778
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 12 | 11 | 0 | | | | | | | | | | | | | | |