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
| NASIB KAUR(Wife) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| | | |
2615002WL001820
| Credited |
21/04/2017
|
|
|
2
| DARSHAN SINGH(Self) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
3
| PARMJEET KAUR(Self) PB-15-002-003-001/33 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
4
| manjender kaur(Self) PB-15-002-003-001/37 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
5
| pretamsingh(Self) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
6
| chindo kaur(Wife) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
7
| gurbachan singh(Self) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002330
| Credited |
03/10/2017
|
|
|
8
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
9
| GURMEL SINGH(Self) PB-15-002-003-001/41 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
10
| KULDEEP KAUR(Wife) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
11
| KARMJEET KAUR(Wife) PB-15-002-003-001/20 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
12
| BALVANT KAUR(Wife) PB-15-002-003-001/22 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
13
| GURDEV SINGH(Self) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
14
| DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 | SC |
ਭੇਖਾ
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001820
| Credited |
21/04/2017
|
|
|
| Daily Attendence | 0 | 0 | 14 | 14 | 14 | 13 | 10 | | | | | | | | | | | | | | |