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
| GURMIT KAUR(Wife) PB-15-002-011-001/44 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
2
| GURMEET KAUR(Wife) PB-15-002-011-001/45 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
3
| JAGDISH SINGH(Self) PB-15-002-011-001/46 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
4
| MANJINDER KAUR(Wife) PB-15-002-011-001/47 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
5
| Sandeep Kaur(Daughter) PB-15-002-011-001/47 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
6
| SWARANJIT KAUR(Wife) PB-15-002-011-001/48 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
7
| CHARANJIT KAUR(Wife) PB-15-002-011-001/50 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
8
| GURMEET KAUR(Self) PB-15-002-011-001/51 | SC |
ਦੌਧਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Vill Daroli Bhai | d0126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
9
| Nachhater Singh(Father) PB-15-002-011-001/52 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
10
| Beant Kaur(Daughter) PB-15-002-011-001/55 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
11
| GURCHARAN SINGH(Self) PB-15-002-011-001/56 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
12
| PARAMJIT KAUR PB-15-002-011-001/57 | SC |
ਦੌਧਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Vill Daroli Bhia | d0126 |
2615002WL000895
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 12 | 12 | 11 | 0 | 11 | 11 | 7 | | | | | | | | | | | | | | |