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
| KULDEEP KAUR PB-15-002-014-001/254 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL008333
| Credited |
01/12/2021
|
|
|
2
| MANJIT KAUR(Self) PB-15-002-014-001/37 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008333
| Credited |
01/12/2021
|
|
|
3
| Veerpal Kaur(Self) PB-15-002-014-001/426 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008333
| Credited |
01/12/2021
|
|
|
4
| Kulwinder Kaur(Wife) PB-15-002-014-001/427 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008333
| Credited |
01/12/2021
|
|
|
5
| Manjit Kaur(Self) PB-15-002-014-001/448 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008333
| Credited |
01/12/2021
|
|
|
6
| KULDEEP KAUR PB-15-002-014-001/171 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008333
| Credited |
01/12/2021
|
|
|
7
| BALDEEP KAUR(Wife) PB-15-002-014-001/174 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008333
| Credited |
01/12/2021
|
|
|
8
| KULWANT KAUR(Wife) PB-15-002-014-001/18 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008333
| Credited |
01/12/2021
|
|
|
9
| pyro kaur(Daughter) PB-15-002-014-001/181 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008333
| Credited |
01/12/2021
|
|
|
10
| harjit kaur(Wife) PB-15-002-014-001/221 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008333
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 9 | 7 | 5 | 5 | | | | | | | | | | | | | | |