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
| harjinder kaur(Wife) PB-15-002-014-001/200 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL012465
| Credited |
20/04/2024
|
|
Baldev Singh
|
2
| SIRO KAUR(Wife) PB-15-002-014-001/266 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL012465
| Credited |
20/04/2024
|
|
Baldev Singh
|
3
| HARJIT KAUR PB-15-002-014-001/309 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL012465
| Credited |
20/04/2024
|
|
Baldev Singh
|
4
| Manjit Kaur(Wife) PB-15-002-014-001/323 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL012465
| Credited |
20/04/2024
|
|
Baldev Singh
|
5
| Gurmanjot Singh(Self) PB-15-002-014-001/748 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL012465
| Credited |
20/04/2024
|
|
Baldev Singh
|
6
| Jagseer singh(Husband) PB-15-002-003-001/7 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL012465
| Credited |
20/04/2024
|
|
Baldev Singh
|
7
| gurdev singh(Self) PB-15-002-003-001/97 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012465
| Credited |
20/04/2024
|
|
Baldev Singh
|
| Daily Attendence | 6 | 7 | 7 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |