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
| jasveer kaur(Wife) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL006774
| Credited |
28/01/2020
|
|
|
2
| IQBAL SINGH(Self) PB-15-002-007-001/72 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL006774
| Credited |
28/01/2020
|
|
|
3
| PASHWINDER SINGH(Son) PB-15-002-007-001/79 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL006774
| Credited |
28/01/2020
|
|
|
4
| AMARJIT SINGH(Son) PB-15-002-007-001/79 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL006774
| Credited |
28/01/2020
|
|
|
5
| jaspal kaur(Self) PB-15-002-007-001/155 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL006774
| Credited |
28/01/2020
|
|
|
6
| Jaspreet singh(Self) PB-15-002-007-001/207-A | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | MOGABRANCH | UBIN0906646 |
2615002WL006774
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |