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
| manjeet kaur(Wife) PB-15-002-003-001/36 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00650
| Credited |
09/05/2014
|
|
|
2
| manjender kaur(Self) PB-15-002-003-001/37 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00650
| Credited |
09/05/2014
|
|
|
3
| pretamsingh(Self) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00650
| Credited |
09/05/2014
|
|
|
4
| chindo kaur(Wife) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00650
| Credited |
09/05/2014
|
|
|
5
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00650
| Credited |
09/05/2014
|
|
|
6
| GURMEL SINGH(Self) PB-15-002-003-001/41 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00650
| Credited |
09/05/2014
|
|
|
7
| kirandeep kaur(Wife) PB-15-002-003-001/43 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00650
| Credited |
09/05/2014
|
|
|
8
| simarjeet kaur(Wife) PB-15-002-003-001/44 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00650
| Credited |
09/05/2014
|
|
|
9
| jagsir singh(Self) PB-15-002-003-001/45 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
P
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00650
| Credited |
09/05/2014
|
|
|
10
| chinder kour(Mother) PB-15-002-003-001/4 | SC |
ਭੇਖਾ
|
P
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL00650
| Credited |
09/05/2014
|
|
|
| Daily Attendence | 10 | 9 | 9 | 0 | 8 | 5 | 5 | | | | | | | | | | | | | | |