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
| KULWINDER KAUR(Wife) PB-15-002-014-001/141 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001444
| Credited |
01/09/2018
|
|
|
2
| MANJIT KAUR(Self) PB-15-002-014-001/143 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001444
| Credited |
01/09/2018
|
|
|
3
| DARSHAN SINGH(Self) PB-15-002-014-001/146 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001444
| Credited |
01/09/2018
|
|
|
4
| PRITAM KAUR(Wife) PB-15-002-014-001/147 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001444
| Credited |
01/09/2018
|
|
|
5
| manjeet kaur(Wife) PB-15-002-014-001/154 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001444
| Credited |
01/09/2018
|
|
|
6
| choota singh(Self) PB-15-002-014-001/156 | OTHER |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001444
| Credited |
01/09/2018
|
|
|
7
| mukhtiar kaur(Wife) PB-15-002-014-001/156 | OTHER |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 173 |
519
|
0
|
0
|
519
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001444
| Credited |
01/09/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |