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
|
P
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000289
| Credited |
14/05/2015
|
|
|
2
| kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 | SC |
ਭੇਖਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000289
| Credited |
14/05/2015
|
|
|
3
| PARAMJIT KAUR(Wife) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
|
P
|
P
|
P
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000289
| Credited |
14/05/2015
|
|
|
4
| SUKHDEV KAUR(Wife) PB-15-002-003-001/53 | SC |
ਭੇਖਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000289
| Credited |
14/05/2015
|
|
|
5
| BALJINDER KAUR(Wife) PB-15-002-003-001/56 | SC |
ਭੇਖਾ
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000289
| Credited |
14/05/2015
|
|
|
6
| KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 | SC |
ਭੇਖਾ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000289
| Credited |
14/05/2015
|
|
|
7
| BIKKAR SINGH(Self) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
|
P
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000289
| Credited |
14/05/2015
|
|
|
| Daily Attendence | 0 | 7 | 6 | 5 | 4 | 0 | 2 | | | | | | | | | | | | | | |