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
| sukhdev kaur(Wife) PB-15-002-003-001/9 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001921
| Credited |
29/06/2020
|
|
|
2
| sohan singh(Self) PB-15-002-003-001/87 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001921
| Credited |
29/06/2020
|
|
|
3
| paramjit kaur(Wife) PB-15-002-003-001/87 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001921
| Credited |
29/06/2020
|
|
|
4
| hardeev singh(Self) PB-15-002-003-001/9 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001921
| Credited |
29/06/2020
|
|
|
5
| baljit singh(Self) PB-15-002-003-001/90 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001921
| Credited |
30/06/2020
|
|
|
6
| sarabjit kaur(Wife) PB-15-002-003-001/90 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001921
| Credited |
29/06/2020
|
|
|
7
| kamwaljit kaur(Wife) PB-15-002-003-001/91 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001921
| Credited |
29/06/2020
|
|
|
8
| parget singh(Self) PB-15-002-003-001/92 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001921
| Credited |
29/06/2020
|
|
|
9
| veerpaL KAUR(Wife) PB-15-002-003-001/92 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001921
| Credited |
29/06/2020
|
|
|
10
| CHINDA SINGH(Son) PB-15-002-003-001/93 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001921
| Credited |
29/06/2020
|
|
|
11
| gurtej singh(Self) PB-15-002-003-001/91 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001921
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |