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
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL005658
| Credited |
24/08/2023
|
|
|
2
| Kuldeep Kaur(Wife) PB-15-002-003-001/114 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005658
| Credited |
24/08/2023
|
|
|
3
| GURMAIL KAUR(Wife) PB-15-002-003-001/12 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005658
| Credited |
24/08/2023
|
|
|
4
| Baljit Kaur(Self) PB-15-002-003-001/142 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005658
| Credited |
24/08/2023
|
|
|
5
| HARDEEP KAUR(Wife) PB-15-002-003-001/15 | OTHER |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL005658
| Credited |
24/08/2023
|
|
|
6
| darshan kaur(Wife) PB-15-002-003-001/82 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005658
| Credited |
24/08/2023
|
|
|
7
| DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005658
| Credited |
24/08/2023
|
|
|
8
| Rani Kaur(Wife) PB-15-002-003-001/117 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005658
| Credited |
24/08/2023
|
|
|
9
| Suroban kaur(Daughter) PB-15-002-003-001/79 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL005658
| Credited |
24/08/2023
|
|
|
10
| Prabhjot Kaur(Daughter) PB-15-002-003-001/102 | OTHER |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL005658
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |