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
| gurbachan singh(Self) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000942
| Credited |
23/08/2018
|
|
|
2
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000942
| Credited |
23/08/2018
|
|
|
3
| GURMEL SINGH(Self) PB-15-002-003-001/41 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000942
| Credited |
23/08/2018
|
|
|
4
| MANJIT KAUR(Self) PB-15-002-003-001/42 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000942
| Credited |
23/08/2018
|
|
|
5
| chinder kour(Mother) PB-15-002-003-001/4 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000942
| Credited |
23/08/2018
|
|
|
6
| VEER SINGH(Son) PB-15-002-003-001/41 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000942
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |