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
| SURJIT SINGH(Self) PB-15-002-007-001/122 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001470
| Credited |
21/06/2019
|
|
|
2
| Gurbhej singh(Son) PB-15-002-007-001/20 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001470
| Credited |
21/06/2019
|
|
|
3
| Gurpiar singh(Self) PB-15-002-007-001/203 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001470
| Credited |
20/06/2019
|
|
|
4
| Gurwinder singh(Self) PB-15-002-007-001/204 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001470
| Credited |
20/06/2019
|
|
|
5
| GURDEV SINGH(Self) PB-15-002-007-001/21 | OTHER |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001470
| Credited |
21/06/2019
|
|
|
6
| JARNAIL SINGH(Self) PB-15-002-007-001/28 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001470
| Credited |
20/06/2019
|
|
|
7
| GURDEV SINGH(Self) PB-15-002-007-001/3 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001470
| Credited |
21/06/2019
|
|
|
8
| BALWANT SINGH(Self) PB-15-002-007-001/67 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001470
| Credited |
21/06/2019
|
|
|
9
| HARJINDER KAUR(Wife) PB-15-002-007-001/68 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001470
| Credited |
21/06/2019
|
|
|
10
| PRITAM SINGH(Self) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001470
| Credited |
21/06/2019
|
|
|
11
| Jaspreet singh(Self) PB-15-002-007-001/207-A | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | MOGABRANCH | UBIN0906646 |
2615002WL001470
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 11 | 11 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |