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
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
2
| Resham Singh(Self) PB-15-002-014-001/523 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
3
| Darshan Singh(Self) PB-15-002-014-001/528 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
4
| KARAMJIT KAUR(Wife) PB-15-002-014-001/53 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
5
| Kirandeep Kaur(Wife) PB-15-002-014-001/534 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
6
| Karamjit Kaur(Wife) PB-15-002-014-001/480 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
7
| Jaswinder Kaur(Wife) PB-15-002-014-001/484 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
8
| Sukhdeep Kaur(Self) PB-15-002-014-001/491 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
9
| PARAMJIT KAUR(Self) PB-15-002-014-001/55 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
10
| Amarjit Kaur(Self) PB-15-002-014-001/584 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
11
| Ranjit KAur(Self) PB-15-002-014-001/592 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
12
| Parvinder Kaur(Wife) PB-15-002-014-001/609 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
13
| Darshan Singh(Self) PB-15-002-014-001/545 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | GHALKALAN | PUNB0190500 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
14
| Manpreet Kaur(Self) PB-15-002-014-001/586 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL005828
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 14 | 14 | 12 | 0 | 11 | 10 | 9 | | | | | | | | | | | | | | |