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
| JOGINDER KAUR(Wife) PB-15-002-014-001/67 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004574
| Credited |
28/07/2023
|
|
|
2
| Baljit Kaur(Self) PB-15-002-014-001/685 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004574
| Credited |
28/07/2023
|
|
|
3
| Karmjeet Kaur(Self) PB-15-002-014-001/686 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004574
| Credited |
28/07/2023
|
|
|
4
| JAGDISH SINGH(Self) PB-15-002-014-001/69 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004574
| Credited |
28/07/2023
|
|
|
5
| charan kaur(Wife) PB-15-002-014-001/641 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004574
| Credited |
28/07/2023
|
|
|
6
| Teja Singh(Self) PB-15-002-014-001/641 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615002WL004574
| Credited |
28/07/2023
|
|
|
7
| Madan Singh(Self) PB-15-002-014-001/665 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615002WL004574
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 3 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |