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
| MANDEP KAUR(Wife) PB-15-002-003-001/29 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
2
| PARMJEET KAUR(Self) PB-15-002-003-001/33 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
3
| KULDEEP KAUR(Wife) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
4
| GURDEV SINGH(Self) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
5
| SURBJEET KAUR(Wife) PB-15-002-003-001/24 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
6
| BALVENDER KAUR(Wife) PB-15-002-003-001/27 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
7
| GURMEET KAUR(Wife) PB-15-002-003-001/26 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
8
| MINDER SINGH(Self) PB-15-002-003-001/27 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
9
| Gurdit Singh(Son) PB-15-002-003-001/27 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
10
| DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001644
| Credited |
30/06/2020
|
|
|
11
| Gurpreet Kaur(Daughter) PB-15-002-003-001/24 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | MOGA | UBIN0539058 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
12
| JAGTAR SINGH(Self) PB-15-002-003-001/24 | SC |
ਭੇਖਾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615002WL001644
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 0 | 12 | 12 | 12 | 12 | 12 | 9 | | | | | | | | | | | | | | |