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
| Veerpal Kaur(Wife) PB-15-002-014-001/518 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
30/06/2020
|
|
|
2
| BANTA SINGH(Self) PB-15-002-014-001/52 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
29/06/2020
|
|
|
3
| RANJIT KAUR(Wife) PB-15-002-014-001/52 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
29/06/2020
|
|
|
4
| Resham Singh(Self) PB-15-002-014-001/523 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
30/06/2020
|
|
|
5
| Swaranjit Kaur(Wife) PB-15-002-014-001/523 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
30/06/2020
|
|
|
6
| Sawinder Singh(Self) PB-15-002-014-001/525 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
30/06/2020
|
|
|
7
| Angrej Kaur(Wife) PB-15-002-014-001/525 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
30/06/2020
|
|
|
8
| Rani Kaur(Wife) PB-15-002-014-001/526 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
30/06/2020
|
|
|
9
| Darshan Singh(Self) PB-15-002-014-001/528 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
30/06/2020
|
|
|
10
| Kulwinder Kaur(Wife) PB-15-002-014-001/530 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
30/06/2020
|
|
|
11
| Kirandeep Kaur(Wife) PB-15-002-014-001/534 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002231
| Credited |
30/06/2020
|
|
|
12
| Baljit Kaur(Self) PB-15-002-014-001/535 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | MOGA | BKID0006541 |
2615002WL002231
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 12 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |