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
| Jagseer singh(Husband) PB-15-002-003-001/7 | SC |
ਭੇਖਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013166
| Credited |
20/04/2024
|
|
Baldev Singh
|
2
| HARJIT KAUR PB-15-002-014-001/309 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013166
| Credited |
20/04/2024
|
|
Baldev Singh
|
3
| JASVEER KAUR(Wife) PB-15-002-014-001/315 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL0013862
| Credited |
07/05/2024
|
|
Baldev Singh
|
4
| Veerpal Kaur(Self) PB-15-002-014-001/656 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013166
| Credited |
20/04/2024
|
|
Baldev Singh
|
5
| Sharoja(Self) PB-15-002-012-001/222 | SC |
ਡਗਰੂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL013166
| Credited |
20/04/2024
|
|
Baldev Singh
|
| Daily Attendence | 5 | 0 | 4 | 5 | 0 | 4 | 5 | | | | | | | | | | | | | | |