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
| Balwinder Singh(Self) PB-15-002-014-001/537 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004856
| Credited |
01/08/2023
|
|
|
2
| Balor Singh(Self) PB-15-002-014-001/538 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004856
| Credited |
01/08/2023
|
|
|
3
| Sandeep Kaur(Wife) PB-15-002-014-001/539 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004856
| Credited |
01/08/2023
|
|
|
4
| Amarjit Kaur(Self) PB-15-002-014-001/540 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004856
| Credited |
01/08/2023
|
|
|
5
| Manjit Kaur(Wife) PB-15-002-014-001/541 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004856
| Credited |
01/08/2023
|
|
|
6
| Soni(Self) PB-15-002-014-001/544 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL004856
| Credited |
01/08/2023
|
|
|
7
| Baljit Kaur(Self) PB-15-002-014-001/535 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL004856
| Credited |
01/08/2023
|
|
|
| Daily Attendence | 3 | 5 | 6 | 5 | 7 | 0 | 6 | | | | | | | | | | | | | | |