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
| GURMAIL KAUR(Self) PB-15-002-003-001/93 | OTHER |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2615002WL001871
| Credited |
20/04/2017
|
|
|
2
| manjit kaur(Wife) PB-15-002-003-001/94 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
3
| amandeep kaur(Sister) PB-15-002-003-001/94 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
4
| sukhwinder kaur(Wife) PB-15-002-003-001/95 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
5
| veerpaL KAUR(Wife) PB-15-002-003-001/92 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
6
| gurdev singh(Self) PB-15-002-003-001/97 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
7
| manjit kaur(Wife) PB-15-002-003-001/97 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
8
| gurmit kaur(Wife) PB-15-002-003-001/98 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
9
| kiranjit kaur(Wife) PB-15-002-003-001/99 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |