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
| KARAMJIT KAUR(Wife) PB-15-002-014-001/140 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
2
| KULWINDER KAUR(Wife) PB-15-002-014-001/141 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
3
| DARSHAN SINGH(Self) PB-15-002-014-001/146 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
4
| MANJIT KAUR(Wife) PB-15-002-014-001/146 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
5
| PRITAM KAUR(Wife) PB-15-002-014-001/147 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
6
| KRISHANA KAUR(Wife) PB-15-002-014-001/148 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
7
| BALJIT KAUR(Wife) PB-15-002-014-001/150 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
8
| sarabjit kaur(Wife) PB-15-002-014-001/152 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
9
| manjeet kaur(Wife) PB-15-002-014-001/154 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL009439
| Credited |
07/12/2021
|
|
|
10
| choota singh(Self) PB-15-002-014-001/156 | OTHER |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
12/11/2021
|
|
|
11
| mukhtiar kaur(Wife) PB-15-002-014-001/156 | OTHER |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
12/11/2021
|
|
|
12
| gurdeal kaur(Self) PB-15-002-014-001/157 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
13
| harbanse singh(Husband) PB-15-002-014-001/157 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | punjab&sind bank,daroli bhai | 142001 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
14
| baljinder kaur(Wife) PB-15-002-014-001/157 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
15
| IQBAL SINGH(Self) PB-15-002-014-001/140 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL008298
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 15 | 15 | 0 | 13 | 12 | 0 | 0 | | | | | | | | | | | | | | |