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
| NASIB KAUR(Wife) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2615002WL000098
| Credited |
21/05/2018
|
|
|
2
| PARMJEET KAUR(Self) PB-15-002-003-001/33 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000098
| Credited |
21/05/2018
|
|
|
3
| simran jeet kaur(Wife) PB-15-002-003-001/35 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000098
| Credited |
21/05/2018
|
|
|
4
| SURBJEET KAUR(Wife) PB-15-002-003-001/24 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000098
| Credited |
21/05/2018
|
|
|
5
| KULDEEP KAUR(Wife) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000098
| Credited |
21/05/2018
|
|
|
6
| GURDEV SINGH(Self) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000098
| Credited |
21/05/2018
|
|
|
7
| DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 | SC |
ਭੇਖਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000098
| Credited |
21/05/2018
|
|
|
| Daily Attendence | 7 | 6 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |