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
| thirath singh(Self) PB-15-002-014-001/191 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001710
| Credited |
03/10/2017
|
|
|
2
| THANA SINGH(Self) PB-15-002-014-001/181 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL003085
| Credited |
31/01/2018
|
|
|
3
| jaswinder kaur(Wife) PB-15-002-014-001/188 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001710
| Credited |
03/10/2017
|
|
|
4
| sukhdev singh(Self) PB-15-002-014-001/190 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001710
| Credited |
03/10/2017
|
|
|
5
| pyro kaur(Daughter) PB-15-002-014-001/181 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001710
| Credited |
03/10/2017
|
|
|
6
| SURJEET KAUR(Wife) PB-15-002-014-001/182 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001710
| Credited |
04/10/2017
|
|
|
7
| ranjit kaur PB-15-002-014-001/183 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001710
| Credited |
03/10/2017
|
|
|
8
| jeetpal singh(Self) PB-15-002-014-001/196 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001710
| Credited |
03/10/2017
|
|
|
9
| charan kaur(Wife) PB-15-002-014-001/196 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001710
| Credited |
03/10/2017
|
|
|
10
| jarnail singh(Self) PB-15-002-014-001/201 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001710
| Credited |
04/10/2017
|
|
|
11
| sucha singh(Self) PB-15-002-014-001/206 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003085
| Credited |
31/01/2018
|
|
|
12
| paramjit kaur(Wife) PB-15-002-014-001/215 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001710
| Credited |
03/10/2017
|
|
|
13
| kulwinder kaur(Wife) PB-15-002-014-001/220 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001710
| Credited |
03/10/2017
|
|
|
14
| harjit kaur(Wife) PB-15-002-014-001/221 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001710
| Credited |
03/10/2017
|
|
|
| Daily Attendence | 0 | 14 | 14 | 0 | 13 | 12 | 6 | | | | | | | | | | | | | | |