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
| Rajveer Kaur(Wife) PB-15-002-014-001/544 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003208
| Credited |
27/07/2020
|
|
|
2
| Manjit Kaur(Wife) PB-15-002-014-001/545 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003208
| Credited |
27/07/2020
|
|
|
3
| Kuldeep Kaur(Wife) PB-15-002-014-001/548 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003208
| Credited |
27/07/2020
|
|
|
4
| Gora Singh(Self) PB-15-002-014-001/552 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003208
| Credited |
27/07/2020
|
|
|
5
| Sukhjit Kaur(Wife) PB-15-002-014-001/552 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003208
| Credited |
27/07/2020
|
|
|
6
| Harjinder Kaur(Wife) PB-15-002-014-001/560 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003208
| Credited |
27/07/2020
|
|
|
7
| Kewal Singh(Self) PB-15-002-014-001/561 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003208
| Credited |
27/07/2020
|
|
|
| Daily Attendence | 7 | 7 | 0 | 6 | 6 | 4 | 2 | | | | | | | | | | | | | | |