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
| KARTAR SINGH(Self) PB-15-002-014-001/182 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
2
| SURJEET KAUR(Wife) PB-15-002-014-001/182 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
3
| harjeet kaur(Wife) PB-15-002-014-001/185 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
4
| kulwinder kaur(Wife) PB-15-002-014-001/187 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002689
| Credited |
04/12/2018
|
|
|
5
| sukhdev singh(Self) PB-15-002-014-001/190 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
6
| jeetpal singh(Self) PB-15-002-014-001/196 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |