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
| DARSHAN SINGH(Self) PB-15-002-007-001/63 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2615002WL000829
| Credited |
24/07/2017
|
|
|
2
| MANJIT KAUR(Wife) PB-15-002-007-001/64 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2615002WL000829
| Credited |
24/07/2017
|
|
|
3
| AMARJIT KAUR(Wife) PB-15-002-007-001/62 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
4
| MAKHAN SINGH(Self) PB-15-002-007-001/62 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
5
| JASPREET SINGH(Son) PB-15-002-007-001/63 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
6
| MALKIT SINGH(Self) PB-15-002-007-001/64 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
7
| SARBAN SINGH(Brother) PB-15-002-007-001/64 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
8
| BHINDER SINGH(Self) PB-15-002-007-001/65 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
9
| KAMALJIT KAUR(Wife) PB-15-002-007-001/65 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
10
| BALWANT SINGH(Self) PB-15-002-007-001/67 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
11
| PRITAM SINGH(Self) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
12
| SUKHDEV SINGH(Self) PB-15-002-007-001/70 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
13
| KULDEEP KAUR(Wife) PB-15-002-007-001/66 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615002WL000829
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 0 | 13 | | | | | | | | | | | | | | |