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
| JASPAL SINGH(Self) PB-15-002-014-001/51 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
2
| Amarjit Kaur(Self) PB-15-002-014-001/540 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
3
| Rajandeep Kaur(Self) PB-15-002-014-001/646 | OTHER |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
4
| Ramanjeet Kaur(Self) PB-15-002-014-001/650 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
5
| Satnaam Singh(Self) PB-15-002-014-001/689 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
6
| Jagjit Singh(Self) PB-15-002-014-001/703 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
7
| Kulwinder Kaur(Self) PB-15-002-014-001/715 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
8
| Sarbjit Kaur(Self) PB-15-002-014-001/720 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
9
| Gyan kaur(Wife) PB-15-002-014-001/116 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
10
| gurmeet kaur PB-15-002-014-001/231 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
11
| MANJIT KAUR(Self) PB-15-002-014-001/37 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
12
| Amarjit Kaur(Wife) PB-15-002-014-001/399 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL015426
| Credited |
12/03/2021
|
|
|
13
| Piro Kaur(Self) PB-15-002-014-001/471 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL018155
| Credited |
06/02/2022
|
|
|
| Daily Attendence | 13 | 13 | 13 | 0 | 10 | 8 | 7 | | | | | | | | | | | | | | |