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
| Balwinder singh(Son) PB-15-002-007-001/28 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL000436
| Credited |
24/07/2017
|
|
|
2
| PARAMJIT KAUR(Wife) PB-15-002-007-001/41 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000436
| Credited |
24/07/2017
|
|
|
3
| SUKHJIT KAUR(Wife) PB-15-002-007-001/42 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000436
| Credited |
24/07/2017
|
|
|
4
| HARPAL KAUR(Wife) PB-15-002-007-001/54 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000436
| Credited |
24/07/2017
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-007-001/6 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000436
| Credited |
24/07/2017
|
|
|
6
| 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 |
2615002WL000436
| Credited |
24/07/2017
|
|
|
7
| 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 |
2615002WL000436
| Credited |
24/07/2017
|
|
|
8
| KULWINDER KAUR(Wife) PB-15-002-007-001/86 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000436
| Credited |
24/07/2017
|
|
|
9
| veerpal kaur(Daughter) PB-15-002-007-001/86 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000436
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |