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
| JAGSIR SINGH(Self) PB-15-002-003-001/48 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL007949
| Credited |
27/10/2022
|
|
|
2
| gurdev singh(Self) PB-15-002-003-001/5 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL007949
| Credited |
27/10/2022
|
|
|
3
| SUKHDEV KAUR(Wife) PB-15-002-003-001/53 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007949
| Credited |
27/10/2022
|
|
|
4
| SURJIT KAUR(Wife) PB-15-002-003-001/54 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007949
| Credited |
27/10/2022
|
|
|
5
| SUKHPAL KAUR(Wife) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007949
| Credited |
27/10/2022
|
|
|
6
| ranjeet kour(Wife) PB-15-002-003-001/5 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007949
| Credited |
27/10/2022
|
|
|
7
| HARMAIL SINGH(Self) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL007949
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |