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
| sewak singh(Self) PB-15-002-014-001/137 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
2
| HARJINDER KAUR(Wife) PB-15-002-014-001/138 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
3
| NASIB KAUR(Self) PB-15-002-014-001/14 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
4
| KULWINDER KAUR(Wife) PB-15-002-014-001/141 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
5
| MANJIT KAUR(Self) PB-15-002-014-001/143 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
6
| DARSO KAUR(Wife) PB-15-002-014-001/145 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
7
| DARSHAN SINGH(Self) PB-15-002-014-001/146 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
8
| PRITAM KAUR(Wife) PB-15-002-014-001/147 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
9
| KRISHANA KAUR(Wife) PB-15-002-014-001/148 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
10
| BALJIT KAUR(Wife) PB-15-002-014-001/150 | SC |
ਡਰੋਲੀ ਭਾਈ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002326
| Credited |
06/10/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |