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
| GURMIT KAUR(Wife) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001523
| Credited |
16/04/2016
|
|
|
2
| HARWINDER KAUR(Wife) PB-15-002-003-001/71 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001523
| Credited |
18/04/2016
|
|
|
3
| HARBHAJAN SINGH(Self) PB-15-002-003-001/73 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL001523
| Credited |
16/04/2016
|
|
|
4
| SUKHPAL KAUR(Wife) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001523
| Credited |
16/04/2016
|
|
|
5
| KULWANT KAUR(Wife) PB-15-002-003-001/61 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001523
| Credited |
18/04/2016
|
|
|
6
| IQBAL SINGH(Self) PB-15-002-003-001/69 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001523
| Credited |
16/04/2016
|
|
|
7
| manjeet kaur(Self) PB-15-002-003-001/7 | SC |
ਭੇਖਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001523
| Credited |
18/04/2016
|
|
|
8
| Jagseer singh(Husband) PB-15-002-003-001/7 | SC |
ਭੇਖਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001523
| Credited |
16/04/2016
|
|
|
9
| BIKKAR SINGH(Self) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001523
| Credited |
16/04/2016
|
|
|
10
| NAIB SINGH(Self) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001523
| Credited |
18/04/2016
|
|
|
11
| KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 | SC |
ਭੇਖਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002279
| Credited |
18/06/2016
|
|
|
12
| HARMAIL SINGH(Self) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL001523
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 12 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |