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
| Rani(Wife) PB-15-002-014-001/576 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000891
| Credited |
17/05/2023
|
|
|
2
| Ranjit KAur(Self) PB-15-002-014-001/592 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000891
| Credited |
17/05/2023
|
|
|
3
| Baldev Singh(Self) PB-15-002-014-001/645 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000891
| Credited |
17/05/2023
|
|
|
4
| Veerpal Kaur(Self) PB-15-002-014-001/656 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000891
| Credited |
17/05/2023
|
|
|
5
| Kulwant Kaur PB-15-002-036-001/142 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000891
| Credited |
17/05/2023
|
|
|
6
| MANJIT KAUR(Wife) PB-15-002-036-001/4 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | moga | 6546 |
2615002WL000891
| Credited |
17/05/2023
|
|
|
7
| CHARNJIT KAUR(Daughter) PB-15-002-036-001/13 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL000891
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 6 | 7 | 0 | 6 | 7 | | | | | | | | | | | | | | |