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
| Charan singh(Self) PB-15-002-014-001/116 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL0001156
| Credited |
25/05/2023
|
|
|
2
| MANJEET KAUR(Wife) PB-15-002-014-001/173 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000136
| Credited |
17/05/2023
|
|
|
3
| BALDEEP KAUR(Wife) PB-15-002-014-001/174 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000136
| Credited |
17/05/2023
|
|
|
4
| ranjit kaur PB-15-002-014-001/183 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000136
| Credited |
17/05/2023
|
|
|
5
| BAWA SINGH(Self) PB-15-002-014-001/267 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000136
| Credited |
17/05/2023
|
|
|
6
| MANJIT KAUR(Wife) PB-15-002-014-001/30 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000136
| Credited |
17/05/2023
|
|
|
7
| Kanchan(Self) PB-15-002-012-001/219 | SC |
ਡਗਰੂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Dagru | PSIB0000840 |
2615002WL000136
| Credited |
17/05/2023
|
|
|
8
| Sushila(Self) PB-15-002-012-001/225 | SC |
ਡਗਰੂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Dagru | PSIB0000840 |
2615002WL000136
| Credited |
17/05/2023
|
|
|
9
| Renu(Self) PB-15-002-012-001/220 | SC |
ਡਗਰੂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL000136
| Credited |
17/05/2023
|
|
|
10
| Sharoja(Self) PB-15-002-012-001/222 | SC |
ਡਗਰੂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL000136
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |