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
| PARAMJIT KAUR PB-15-002-011-001/57 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL001416
| Credited |
18/04/2017
|
|
|
2
| SARABJIT KAUR PB-15-002-011-001/74 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001416
| Credited |
18/04/2017
|
|
|
3
| MITHU SINGH(Self) PB-15-002-014-001/24 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001416
| Credited |
18/04/2017
|
|
|
4
| BHAJAN SINGH(Self) PB-15-002-014-001/289 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001416
| Credited |
18/04/2017
|
|
|
5
| RAJ KAUR(Wife) PB-15-002-014-001/292 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001416
| Credited |
18/04/2017
|
|
|
6
| BALJITSINGH(Self) PB-15-002-014-001/63 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001416
| Credited |
18/04/2017
|
|
|
7
| MOHINDER KAUR(Wife) PB-15-002-019-001/103 | SC |
ਗੱਜਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL001416
| Credited |
18/04/2017
|
|
|
8
| PARAMJIT KAUR(Wife) PB-15-002-019-001/105 | SC |
ਗੱਜਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL001416
| Credited |
18/04/2017
|
|
|
9
| AMARJEET KAUR(Wife) PB-15-002-019-001/121 | SC |
ਗੱਜਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001416
| Credited |
18/04/2017
|
|
|
10
| manjit kaur(Wife) PB-15-002-036-001/53 | SC |
ਨਿਧਾਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001416
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |