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
| Kuldeep kaur(Wife) PB-15-002-014-001/113 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002230
| Credited |
29/06/2020
|
|
|
2
| Iqbal singh(Brother) PB-15-002-014-001/114 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002230
| Credited |
29/06/2020
|
|
|
3
| Gyan kaur(Wife) PB-15-002-014-001/116 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002230
| Credited |
29/06/2020
|
|
|
4
| HARPAL KAUR(Wife) PB-15-002-014-001/118 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002230
| Credited |
29/06/2020
|
|
|
5
| JAGROOP SINGH(Self) PB-15-002-014-001/119 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002230
| Credited |
29/06/2020
|
|
|
6
| HARBANS SINGH(Self) PB-15-002-014-001/121 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002230
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 6 | 0 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |