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
| CHARANJIT KAUR PB-15-002-011-001/69 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2615002WL003463
| Credited |
28/02/2019
|
|
|
2
| CHINDER KAUR(Self) PB-15-002-011-001/7 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
3
| JASVIR KAUR(Self) PB-15-002-011-001/55 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Vill Daroli Bhai | d0126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
4
| Beant Kaur(Daughter) PB-15-002-011-001/55 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
5
| GURCHARAN SINGH(Self) PB-15-002-011-001/56 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
6
| PARAMJIT KAUR PB-15-002-011-001/57 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
7
| GURMEET KAUR PB-15-002-011-001/58 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
8
| PARAMJIT KAUR PB-15-002-011-001/59 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
9
| Harbans Kaur(Wife) PB-15-002-011-001/61 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
10
| JARNAIL SINGH(Self) PB-15-002-011-001/62 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
11
| NASIB KAUR PB-15-002-011-001/63 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
12
| SARABJIT KAUR PB-15-002-011-001/64 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
13
| KULWINDER SINGH PB-15-002-011-001/65 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
14
| MANDEEP KAUR PB-15-002-011-001/66 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
15
| HARBANS KAUR PB-15-002-011-001/68 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003463
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 15 | 15 | 14 | 12 | 9 | 9 | 0 | | | | | | | | | | | | | | |