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
| Charanjeet Kaur(Wife) PB-15-002-014-001/595 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
2
| Jaswinder Kaur(Wife) PB-15-002-014-001/597 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
3
| Hakam Singh(Self) PB-15-002-014-001/600-A | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
4
| Pardeep Kaur(Self) PB-15-002-014-001/602 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
5
| BALJIT KAUR(Wife) PB-15-002-014-001/61 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
6
| Balvir Singh(Self) PB-15-002-014-001/610 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
7
| Soma Kaur(Self) PB-15-002-014-001/611 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
8
| Sukhdeep Kaur(Wife) PB-15-002-014-001/612 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
9
| Kamaljeet Kaur(Wife) PB-15-002-014-001/617 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
10
| Bansa(Self) PB-15-002-014-001/609 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
11
| Parvinder Kaur(Wife) PB-15-002-014-001/609 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615002WL002487
| Credited |
15/10/2018
|
|
|
| Daily Attendence | 11 | 10 | 7 | 7 | 4 | 1 | 0 | | | | | | | | | | | | | | |