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
| BHAJAN SINGH PB-15-002-014-001/163 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
18/06/2015
|
|
|
2
| CHINDER KAUR(Wife) PB-15-002-014-001/17 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
17/06/2015
|
|
|
3
| MANJEET KAUR(Wife) PB-15-002-014-001/173 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
17/06/2015
|
|
|
4
| DILJIT KAUR(Wife) PB-15-002-014-001/176 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
17/06/2015
|
|
|
5
| HARBHAJAN SINGH(Self) PB-15-002-014-001/18 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
17/06/2015
|
|
|
6
| KULWANT KAUR(Wife) PB-15-002-014-001/18 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000258
| Credited |
18/06/2015
|
|
|
| Daily Attendence | 6 | 5 | 4 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |