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
| kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
2
| KULDEEP SINGH(Self) PB-15-002-003-001/67 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
3
| GURMIT KAUR(Wife) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
4
| HARWINDER KAUR(Wife) PB-15-002-003-001/71 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
5
| RANJIT KAUR(Self) PB-15-002-003-001/65 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
6
| SUKHPAL KAUR(Wife) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
7
| manjeet kaur(Self) PB-15-002-003-001/7 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
8
| Jagseer singh(Husband) PB-15-002-003-001/7 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
9
| NAIB SINGH(Self) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
10
| HARMAIL SINGH(Self) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 184 |
920
|
0
|
0
|
920
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
11
| MANJINDER KAUR(Wife) PB-15-002-003-001/74 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL00044
| Credited |
01/12/2013
|
|
|
| Daily Attendence | 11 | 11 | 11 | 9 | 0 | 5 | 2 | | | | | | | | | | | | | | |