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
| KARAMJIT KAUR(Wife) PB-15-002-014-001/140 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
2
| KULWINDER KAUR(Wife) PB-15-002-014-001/141 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
3
| MANJIT KAUR(Self) PB-15-002-014-001/143 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
4
| DARSO KAUR(Wife) PB-15-002-014-001/145 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
5
| PRITAM KAUR(Wife) PB-15-002-014-001/147 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
6
| HARPAL KAUR(Wife) PB-15-002-014-001/15 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 135 |
135
|
0
|
0
|
135
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
7
| BALRAJ SINGH(Self) PB-15-002-014-001/152 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
8
| sarabjit kaur(Wife) PB-15-002-014-001/152 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
9
| gurmukh singh(Father) PB-15-002-014-001/153 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
10
| bharpur kaur(Mother) PB-15-002-014-001/153 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| PUNJAB & SIND BANK | punjab&sind bank,daroli bhai | 142001 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
11
| NASIB KAUR(Self) PB-15-002-014-001/14 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
12
| IQBAL SINGH(Self) PB-15-002-014-001/140 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001954
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 3 | 12 | 11 | 10 | 0 | 9 | 5 | | | | | | | | | | | | | | |