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
| joginder kaur(Sister) PB-15-002-014-001/129 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL008547
| Credited |
26/11/2023
|
|
|
2
| HARJINDER KAUR(Wife) PB-15-002-014-001/138 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL0009477
| Credited |
01/01/2024
|
|
|
3
| GURNAM KAUR(Mother) PB-15-002-014-001/139 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL0009477
| Credited |
01/01/2024
|
|
|
4
| KULWINDER KAUR(Wife) PB-15-002-014-001/141 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008547
| Credited |
25/11/2023
|
|
|
5
| MANJIT KAUR(Self) PB-15-002-014-001/143 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008547
| Credited |
25/11/2023
|
|
|
6
| HARPAL KAUR(Wife) PB-15-002-014-001/118 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL0009477
| Credited |
01/01/2024
|
|
|
7
| AMARJIT KAUR(Wife) PB-15-002-014-001/126 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008547
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 7 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |