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
| manjender kaur(Self) PB-15-002-003-001/37 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003601
| Credited |
14/07/2023
|
|
|
2
| gurbachan singh(Self) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003601
| Credited |
14/07/2023
|
|
|
3
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003601
| Credited |
14/07/2023
|
|
|
4
| SUKHDEV KAUR(Wife) PB-15-002-003-001/53 | SC |
ਭੇਖਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003601
| Credited |
14/07/2023
|
|
|
5
| SUKHPAL KAUR(Wife) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003601
| Credited |
14/07/2023
|
|
|
6
| HARBHAJAN SINGH(Self) PB-15-002-003-001/73 | SC |
ਭੇਖਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL003601
| Credited |
14/07/2023
|
|
|
7
| Swarnjeet Kaur PB-15-002-003-001/101 | SC |
ਭੇਖਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003601
| Credited |
14/07/2023
|
|
|
8
| Rajwinder kaur(Self) PB-15-002-003-001/158 | SC |
ਭੇਖਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003601
| Credited |
14/07/2023
|
|
|
9
| HARMAIL SINGH(Self) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL003601
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 5 | 8 | 0 | 7 | 8 | 8 | 6 | | | | | | | | | | | | | | |