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
| Gurpreet Singh(Self) PB-15-002-011-001/116 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| | | |
2615002WL002269
| Credited |
27/12/2017
|
|
|
2
| Karamjit kaur(Self) PB-15-002-011-001/129 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2615002WL002269
| Credited |
27/12/2017
|
|
|
3
| Preet kaur(Self) PB-15-002-011-001/132 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2615002WL002269
| Credited |
27/12/2017
|
|
|
4
| Manjit kaur(Self) PB-15-002-011-001/133 | SC |
ਦੌਧਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002269
| Credited |
27/12/2017
|
|
|
5
| Sukhchain singh(Self) PB-15-002-011-001/134 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002269
| Credited |
27/12/2017
|
|
|
6
| GURMIT KAUR(Wife) PB-15-002-011-001/44 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002269
| Credited |
27/12/2017
|
|
|
7
| Manjit Singh(Son) PB-15-002-011-001/57 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002269
| Credited |
27/12/2017
|
|
|
8
| Gurpreet kaur(Self) PB-15-002-011-001/135 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002269
| Credited |
27/12/2017
|
|
|
9
| BALKARAN SINGH(Son) PB-15-002-011-001/52 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | GHALKALAN | PUNB0190500 |
2615002WL002269
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 9 | 8 | 0 | 7 | 6 | 4 | 4 | | | | | | | | | | | | | | |