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
| NASIB KAUR(Wife) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615002WL001075
| Credited |
12/11/2015
|
|
|
2
| MANDEP KAUR(Wife) PB-15-002-003-001/29 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001075
| Credited |
10/11/2015
|
|
|
3
| DARSHAN SINGH(Self) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
4
| PARMJEET KAUR(Self) PB-15-002-003-001/33 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
5
| BALJEET KAUR(Wife) PB-15-002-003-001/34 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
6
| simran jeet kaur(Wife) PB-15-002-003-001/35 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
7
| manjeet kaur(Wife) PB-15-002-003-001/36 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
8
| manjender kaur(Self) PB-15-002-003-001/37 | 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
| pretamsingh(Self) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
10
| chindo kaur(Wife) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
11
| RANI KAUR(Wife) PB-15-002-003-001/39 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
12
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
13
| KULDEEP KAUR(Wife) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
14
| SURBJEET KAUR(Wife) PB-15-002-003-001/24 | 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
|
|
|
15
| GURMEET KAUR(Wife) PB-15-002-003-001/26 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL001075
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 15 | 15 | 15 | 0 | 14 | 12 | 11 | | | | | | | | | | | | | | |