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
| Kulwant kaur(Mother) PB-15-002-014-001/101 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
2
| Shinder kaur(Self) PB-15-002-014-001/104 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
3
| Nihal kaur(Mother) PB-15-002-014-001/107 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
4
| Nasib kaur(Wife) PB-15-002-014-001/111 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
5
| Kuldeep kaur(Wife) PB-15-002-014-001/113 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
6
| Gyan kaur(Wife) PB-15-002-014-001/116 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
7
| HARPAL KAUR(Wife) PB-15-002-014-001/118 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
8
| MANJEET KAUR(Wife) PB-15-002-014-001/119 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
9
| SARABJIT KAUR(Wife) PB-15-002-014-001/12 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
P
|
P
|
A
|
P
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003031
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 0 | 9 | 5 | | | | | | | | | | | | | | |