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
| KARNAIL SINGH(Self) PB-15-002-003-001/6 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2615002WL000459
| Credited |
24/07/2017
|
|
|
2
| SHINDA SINGH(Son) PB-15-002-003-001/6 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2615002WL000459
| Credited |
24/07/2017
|
|
|
3
| GURMIT KAUR(Wife) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
4
| PARAMJIT KAUR(Wife) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
5
| RANJIT KAUR(Self) PB-15-002-003-001/65 | SC |
ਭੇਖਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
6
| KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
7
| BALWANT SINGH(Self) PB-15-002-003-001/57 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
8
| KULDEEP KAUR(Wife) PB-15-002-003-001/58 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
9
| KULWANT KAUR(Wife) PB-15-002-003-001/61 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
10
| BIKKAR SINGH(Self) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
11
| KEWAL SINGH(Self) PB-15-002-003-001/59 | SC |
ਭੇਖਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
12
| KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
13
| DARSHAN SINGH(Self) PB-15-002-003-001/61 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
14
| NAIB SINGH(Self) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000459
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 14 | 13 | 11 | 10 | 7 | 0 | 5 | | | | | | | | | | | | | | |