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
| KARAMJIT KAUR(Wife) PB-15-002-014-001/140 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001249
| Credited |
29/01/2016
|
|
|
2
| KULWINDER KAUR(Wife) PB-15-002-014-001/141 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001249
| Credited |
29/01/2016
|
|
|
3
| MANJIT KAUR(Self) PB-15-002-014-001/143 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001249
| Credited |
29/01/2016
|
|
|
4
| MANJIT KAUR(Wife) PB-15-002-014-001/146 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001249
| Credited |
29/01/2016
|
|
|
5
| PRITAM KAUR(Wife) PB-15-002-014-001/147 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001249
| Credited |
29/01/2016
|
|
|
6
| KRISHANA KAUR(Wife) PB-15-002-014-001/148 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001249
| Credited |
29/01/2016
|
|
|
7
| sarabjit kaur(Wife) PB-15-002-014-001/152 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001249
| Credited |
18/04/2016
|
|
|
8
| BALRAJ SINGH(Self) PB-15-002-014-001/153 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001249
| Credited |
29/01/2016
|
|
|
9
| GURNAM KAUR(Mother) PB-15-002-014-001/139 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001249
| Credited |
29/01/2016
|
|
|
10
| NASIB KAUR(Self) PB-15-002-014-001/14 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001249
| Credited |
29/01/2016
|
|
|
11
| IQBAL SINGH(Self) PB-15-002-014-001/140 | SC |
ਡਰੋਲੀ ਭਾਈ
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001249
| Credited |
29/01/2016
|
|
|
| Daily Attendence | 0 | 11 | 11 | 11 | 11 | 9 | 7 | | | | | | | | | | | | | | |