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
| Kiranpal Kaur(Daughter) PB-15-002-011-001/62 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2615002WL003294
| Credited |
31/01/2018
|
|
|
2
| NASIB KAUR PB-15-002-011-001/63 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
3
| SARABJIT KAUR PB-15-002-011-001/64 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
4
| KULWINDER SINGH PB-15-002-011-001/65 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
5
| MANDEEP KAUR PB-15-002-011-001/66 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
6
| HARBANS KAUR PB-15-002-011-001/68 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
7
| Beant Kaur(Daughter) PB-15-002-011-001/55 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
8
| GURCHARAN SINGH(Self) PB-15-002-011-001/56 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
9
| PARAMJIT KAUR PB-15-002-011-001/57 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
10
| Manjit Singh(Son) PB-15-002-011-001/57 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
11
| GURMEET KAUR PB-15-002-011-001/58 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
12
| PARAMJIT KAUR PB-15-002-011-001/59 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
13
| Harbans Kaur(Wife) PB-15-002-011-001/61 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
14
| JARNAIL SINGH(Self) PB-15-002-011-001/62 | SC |
ਦੌਧਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003294
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 14 | 13 | 0 | 11 | 10 | 8 | 4 | | | | | | | | | | | | | | |