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
| thirath singh(Self) PB-15-002-014-001/191 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000070
| Credited |
06/05/2017
|
|
|
2
| KULWANT KAUR(Wife) PB-15-002-014-001/18 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000070
| Credited |
06/05/2017
|
|
|
3
| NACHATER SINGH(Self) PB-15-002-014-001/180 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000070
| Credited |
06/05/2017
|
|
|
4
| MALKIT KAUR(Wife) PB-15-002-014-001/180 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000070
| Credited |
06/05/2017
|
|
|
5
| SURJEET KAUR(Wife) PB-15-002-014-001/182 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000070
| Credited |
06/05/2017
|
|
|
6
| ranjit kaur PB-15-002-014-001/183 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000070
| Credited |
06/05/2017
|
|
|
7
| sukhdev singh(Self) PB-15-002-014-001/190 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000070
| Credited |
06/05/2017
|
|
|
| Daily Attendence | 0 | 7 | 6 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |