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
| charanjit kaur(Wife) PB-15-002-003-001/81 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL002887
| Credited |
14/07/2023
|
|
|
2
| Jaspreet Kaur(Daughter) PB-15-002-003-001/90 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002887
| Credited |
14/07/2023
|
|
|
3
| parget singh(Self) PB-15-002-003-001/92 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002887
| Credited |
14/07/2023
|
|
|
4
| veerpaL KAUR(Wife) PB-15-002-003-001/92 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002887
| Credited |
14/07/2023
|
|
|
5
| sukhwinder kaur(Wife) PB-15-002-003-001/95 | SC |
ਭੇਖਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002887
| Credited |
14/07/2023
|
|
|
6
| gurdev singh(Self) PB-15-002-003-001/97 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002887
| Credited |
14/07/2023
|
|
|
7
| manjit kaur(Wife) PB-15-002-003-001/97 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002887
| Credited |
14/07/2023
|
|
|
8
| gurmit kaur(Wife) PB-15-002-003-001/98 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002887
| Credited |
14/07/2023
|
|
|
9
| jinder singh(Self) PB-15-002-003-001/99 | SC |
ਭੇਖਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002887
| Credited |
14/07/2023
|
|
|
10
| Sukhpreet Kaur(Granddaughter) PB-15-002-003-001/93 | OTHER |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002887
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |