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
| PARMJEET KAUR(Self) PB-15-002-003-001/33 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL011445
| Credited |
01/01/2021
|
|
|
2
| sandeep kaur(Wife) PB-15-002-003-001/76 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL011445
| Credited |
01/01/2021
|
|
|
3
| darshan kaur(Wife) PB-15-002-003-001/82 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011445
| Credited |
01/01/2021
|
|
|
4
| bholi(Wife) PB-15-002-003-001/83 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011445
| Credited |
02/01/2021
|
|
|
5
| KARMJEET KAUR(Wife) PB-15-002-003-001/20 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011445
| Credited |
02/01/2021
|
|
|
6
| KULDEEP KAUR(Wife) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011445
| Credited |
01/01/2021
|
|
|
7
| simran jeet kaur(Wife) PB-15-002-003-001/35 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011445
| Credited |
02/01/2021
|
|
|
8
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011445
| Credited |
01/01/2021
|
|
|
9
| SURJIT KAUR(Self) PB-15-002-003-001/51 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011445
| Credited |
01/01/2021
|
|
|
10
| Gurpreet Kaur(Wife) PB-15-002-003-001/152 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011445
| Credited |
01/01/2021
|
|
|
11
| Baljit Kaur(Self) PB-15-002-003-001/155 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL011445
| Credited |
01/01/2021
|
|
|
12
| GURMEET KAUR(Wife) PB-15-002-003-001/26 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL011445
| Credited |
02/01/2021
|
|
|
13
| gurjeet kaur(Wife) PB-15-002-003-001/86 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL011445
| Credited |
01/01/2021
|
|
|
14
| Amandeep Kaur(Wife) PB-15-002-003-001/156 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ORIENTAL BANK OF COMMERCE | Langiana Purana | ORBC0102040 |
2615002WL011445
| Credited |
02/01/2021
|
|
|
15
| Veerpal Kaur(Self) PB-15-002-003-001/157 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL011445
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 14 | 14 | 12 | 0 | | | | | | | | | | | | | | |