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
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL0013464
| Credited |
24/05/2023
|
|
|
2
| ranjit kaur PB-15-002-014-001/183 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013158
| Credited |
03/05/2023
|
|
|
3
| kulwinder kaur(Wife) PB-15-002-014-001/224 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013158
| Credited |
03/05/2023
|
|
|
4
| MANJIT KAUR(Wife) PB-15-002-014-001/30 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL013158
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 4 | 0 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |