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
| Sarabjit Kaur(Daughter) PB-15-002-003-001/45 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2615002WL000625
| Credited |
24/07/2017
|
|
|
2
| JAGSIR SINGH(Self) PB-15-002-003-001/48 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
3
| MANGA SINGH(Self) PB-15-002-003-001/49 | SC |
ਭੇਖਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
4
| jagsir singh(Self) PB-15-002-003-001/45 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
5
| harjeet kaur(Wife) PB-15-002-003-001/45 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
6
| gurdev singh(Self) PB-15-002-003-001/5 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
7
| GURMEET KAUR(Wife) PB-15-002-003-001/50 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
8
| SURJIT SINGH(Self) PB-15-002-003-001/52 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
9
| SUKHDEV KAUR(Wife) PB-15-002-003-001/53 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
10
| SURJIT KAUR(Wife) PB-15-002-003-001/54 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
11
| BALJINDER KAUR(Wife) PB-15-002-003-001/56 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
12
| AJMAIR SINGH(Self) PB-15-002-003-001/53 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
13
| ranjeet kour(Wife) PB-15-002-003-001/5 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
14
| PARMJIT KAUR(Wife) PB-15-002-003-001/49 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000625
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 14 | 13 | 12 | 12 | 12 | 0 | 8 | | | | | | | | | | | | | | |