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
| KARNAIL SINGH(Self) PB-15-002-003-001/6 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2615002WL001075
| Credited |
12/11/2015
|
|
|
2
| SHINDA SINGH(Son) PB-15-002-003-001/6 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615002WL001075
| Credited |
10/11/2015
|
|
|
3
| SARBJIT KAUR(Wife) PB-15-002-003-001/67 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615002WL001075
| Credited |
12/11/2015
|
|
|
4
| kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
5
| GURMIT KAUR(Wife) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
6
| KULWANT KAUR(Wife) PB-15-002-003-001/61 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
10/11/2015
|
|
|
7
| KULDEEP KAUR(Wife) PB-15-002-003-001/58 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
8
| KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
10/11/2015
|
|
|
9
| PARAMJIT KAUR(Wife) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
10/11/2015
|
|
|
10
| KEWAL SINGH(Self) PB-15-002-003-001/59 | SC |
ਭੇਖਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
11
| KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001075
| Credited |
10/11/2015
|
|
|
12
| BIKKAR SINGH(Self) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
13
| NAIB SINGH(Self) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001075
| Credited |
10/11/2015
|
|
|
| Daily Attendence | 13 | 13 | 12 | 0 | 8 | 6 | 6 | | | | | | | | | | | | | | |