S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Jaswinder Kaur(Wife) PB-15-002-014-001/597 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
2
| Sukhdeep Kaur(Wife) PB-15-002-014-001/612 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
3
| JOGINDER KAUR(Wife) PB-15-002-014-001/67 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
4
| BHURO(Self) PB-15-002-014-001/7 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
5
| Ranjodh Singh(Self) PB-15-002-014-001/706 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
6
| Harpreet Kaur(Wife) PB-15-002-014-001/706 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |