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
| NACHATTAR KAUR(Self) PB-15-002-014-001/13 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002985
| Credited |
19/07/2024
|
|
Baldev Singh
|
2
| BALDEEP KAUR(Wife) PB-15-002-014-001/174 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002985
| Credited |
19/07/2024
|
|
Baldev Singh
|
3
| BAWA SINGH(Self) PB-15-002-014-001/267 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002985
| Credited |
19/07/2024
|
|
Baldev Singh
|
4
| Baldev Singh(Self) PB-15-002-014-001/645 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002985
| Credited |
19/07/2024
|
|
Baldev Singh
|
5
| Veerpal Kaur(Self) PB-15-002-014-001/656 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002985
| Credited |
19/07/2024
|
|
Baldev Singh
|
6
| Manjit Kaur(Wife) PB-15-002-014-001/717 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002985
| Credited |
19/07/2024
|
|
Baldev Singh
|
| Daily Attendence | 6 | 6 | 5 | 0 | 5 | 4 | 5 | | | | | | | | | | | | | | |