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
| simran jeet kaur(Wife) PB-15-002-003-001/35 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001586
| Credited |
16/04/2016
|
|
|
2
| manjeet kaur(Wife) PB-15-002-003-001/36 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001586
| Credited |
16/04/2016
|
|
|
3
| manjender kaur(Self) PB-15-002-003-001/37 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001586
| Credited |
18/04/2016
|
|
|
4
| pretamsingh(Self) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001586
| Credited |
16/04/2016
|
|
|
5
| chindo kaur(Wife) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001586
| Credited |
16/04/2016
|
|
|
6
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001586
| Credited |
16/04/2016
|
|
|
7
| GURMEL SINGH(Self) PB-15-002-003-001/41 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001586
| Credited |
16/04/2016
|
|
|
8
| kirandeep kaur(Wife) PB-15-002-003-001/43 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001586
| Credited |
18/04/2016
|
|
|
9
| simarjeet kaur(Wife) PB-15-002-003-001/44 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001586
| Credited |
16/04/2016
|
|
|
10
| harjeet kaur(Wife) PB-15-002-003-001/45 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001586
| Credited |
16/04/2016
|
|
|
11
| MANGA SINGH(Self) PB-15-002-003-001/49 | SC |
ਭੇਖਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL001586
| Credited |
18/04/2016
|
|
|
12
| gurdev singh(Self) PB-15-002-003-001/5 | SC |
ਭੇਖਾ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL001586
| Credited |
16/04/2016
|
|
|
13
| jagsir singh(Self) PB-15-002-003-001/44 | SC |
ਭੇਖਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001586
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 13 | 12 | 0 | 11 | 8 | 7 | 0 | | | | | | | | | | | | | | |