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
| KAMALJIT KAUR(Wife) PB-15-002-007-001/65 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
2
| PRITAM SINGH(Self) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
3
| jasveer kaur(Wife) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
4
| SUKHDEV SINGH(Self) PB-15-002-007-001/70 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
5
| IQBAL SINGH(Self) PB-15-002-007-001/72 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
6
| JASWINDER KAUR(Wife) PB-15-002-007-001/73 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
7
| GURTEJ SINGH(Self) PB-15-002-007-001/75 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
8
| BALVIR KAUR(Wife) PB-15-002-007-001/75 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
9
| PASHWINDER SINGH(Son) PB-15-002-007-001/79 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
10
| KULWINDER KAUR(Wife) PB-15-002-007-001/86 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
11
| JASWINDER KAUR(Wife) PB-15-002-007-001/80 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL001780
| Credited |
21/04/2017
|
|
|
| Daily Attendence | 11 | 11 | 11 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |