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
| Veerpal Kaur(Wife) PB-15-002-014-001/517 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007895
| Credited |
30/11/2021
|
|
|
2
| Gurcharan Singh(Self) PB-15-002-014-001/519 | OTHER |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007895
| Credited |
04/11/2021
|
|
|
3
| Baljinder Kaur(Wife) PB-15-002-014-001/519 | OTHER |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007895
| Credited |
04/11/2021
|
|
|
4
| Swaranjit Kaur(Wife) PB-15-002-014-001/523 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007895
| Credited |
30/11/2021
|
|
|
5
| Rani Kaur(Wife) PB-15-002-014-001/526 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007895
| Credited |
30/11/2021
|
|
|
6
| Charanjit Kaur(Wife) PB-15-002-014-001/529 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007895
| Credited |
30/11/2021
|
|
|
7
| Kirandeep Kaur(Wife) PB-15-002-014-001/534 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007895
| Credited |
30/11/2021
|
|
|
8
| Baljit Kaur(Self) PB-15-002-014-001/535 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL007895
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 3 | | | | | | | | | | | | | | |