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
| joginder kaur(Sister) PB-15-002-014-001/129 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL002088
| Credited |
10/06/2023
|
|
|
2
| HARJINDER KAUR(Wife) PB-15-002-014-001/138 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002088
| Credited |
10/06/2023
|
|
|
3
| KULWINDER KAUR(Wife) PB-15-002-014-001/141 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002088
| Credited |
10/06/2023
|
|
|
4
| DARSO KAUR(Wife) PB-15-002-014-001/145 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002088
| Credited |
10/06/2023
|
|
|
5
| KRISHANA KAUR(Wife) PB-15-002-014-001/148 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002088
| Credited |
10/06/2023
|
|
|
6
| Kamaljeet Kaur(Daughter) PB-15-002-014-001/148 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002088
| Credited |
10/06/2023
|
|
|
7
| choota singh(Self) PB-15-002-014-001/156 | OTHER |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002088
| Credited |
10/06/2023
|
|
|
8
| harbanse singh(Husband) PB-15-002-014-001/157 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | punjab&sind bank,daroli bhai | 142001 |
2615002WL002088
| Credited |
10/06/2023
|
|
|
9
| baljinder kaur(Wife) PB-15-002-014-001/157 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002088
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 0 | 7 | 6 | 0 | 8 | 7 | 0 | | | | | | | | | | | | | | |