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
| DARSHAN SINGH(Self) PB-15-002-007-001/63 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2615002WL003677
| Credited |
12/03/2019
|
|
|
2
| JASPAL KAUR(Wife) PB-15-002-007-001/67 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
3
| HARJINDER KAUR(Wife) PB-15-002-007-001/68 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
4
| PRITAM SINGH(Self) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
5
| jasveer kaur(Wife) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
6
| SUKHDEV SINGH(Self) PB-15-002-007-001/70 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
7
| JASPREET SINGH(Son) PB-15-002-007-001/63 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
8
| BHINDER SINGH(Self) PB-15-002-007-001/65 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
9
| KAMALJIT KAUR(Wife) PB-15-002-007-001/65 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
10
| BALWANT SINGH(Self) PB-15-002-007-001/67 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
11
| KULDEEP KAUR(Wife) PB-15-002-007-001/66 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
12
| SUKHCHAIN SINGH(Self) PB-15-002-007-001/66 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL003677
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |