S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| NASIB KAUR(Wife) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| | | |
2615002WL001973
| Credited |
24/09/2018
|
|
|
2
| SURBJEET KAUR(Wife) PB-15-002-003-001/24 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
3
| BALJEET KAUR(Wife) PB-15-002-003-001/18 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
4
| SURJEET KAUR(Self) PB-15-002-003-001/19 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
5
| sarabjeet kaur(Wife) PB-15-002-003-001/2 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
6
| PREM SINGH(Self) PB-15-002-003-001/20 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
7
| KARMJEET KAUR(Wife) PB-15-002-003-001/20 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
8
| BALVENDER KAUR(Wife) PB-15-002-003-001/27 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
9
| RANI KAUR(Wife) PB-15-002-003-001/21 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
10
| DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
11
| MINDER SINGH(Self) PB-15-002-003-001/27 | SC |
ਭੇਖਾ
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
12
| JAGTAR SINGH(Self) PB-15-002-003-001/24 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | Sandhwan Wala Urf Churkit | CNRB0005385 |
2615002WL001973
| Credited |
24/09/2018
|
|
|
| Daily Attendence | 12 | 11 | 8 | 3 | 0 | | | | | | | | | | | | | | |