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
| Jaskaran Kaur(Daughter) PB-15-002-003-001/120 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL016443
| Credited |
24/03/2021
|
|
|
2
| SURJEET KAUR(Self) PB-15-002-003-001/19 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL016443
| Credited |
24/03/2021
|
|
|
3
| gurbachan singh(Self) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL016443
| Credited |
24/03/2021
|
|
|
4
| RANJIT KAUR(Self) PB-15-002-003-001/65 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL016443
| Credited |
24/03/2021
|
|
|
5
| darshan kaur(Wife) PB-15-002-003-001/82 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL016443
| Credited |
24/03/2021
|
|
|
6
| Kuldeep Kaur(Wife) PB-15-002-003-001/114 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL016443
| Credited |
24/03/2021
|
|
|
7
| Sukhdeep Kaur(Self) PB-15-002-003-001/120 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL016443
| Credited |
24/03/2021
|
|
|
8
| Prabhjot Kaur(Daughter) PB-15-002-003-001/102 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL016443
| Credited |
24/03/2021
|
|
|
9
| manpreet kaur(Wife) PB-15-002-003-001/89 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL016443
| Credited |
24/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |