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
| HANSO KAUR PB-15-002-014-001/166 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008059
| Credited |
10/11/2022
|
|
|
2
| harjit kaur(Wife) PB-15-002-014-001/221 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008059
| Credited |
10/11/2022
|
|
|
3
| JASVIR KAUR(Wife) PB-15-002-014-001/54 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008059
| Credited |
10/11/2022
|
|
|
4
| Jasvir SINGH(Self) PB-15-002-014-001/709 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008059
| Credited |
10/11/2022
|
|
|
5
| Sarbjit Kaur(Self) PB-15-002-014-001/720 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL008059
| Credited |
10/11/2022
|
|
|
6
| HARVINDER KAUR(Wife) PB-15-002-015-001/163 | SC |
ਦੋਲਤ ਪੁਰਾ ਨੀਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL008059
| Credited |
10/11/2022
|
|
|
7
| bholi kaur(Wife) PB-15-002-015-001/188 | SC |
ਦੋਲਤ ਪੁਰਾ ਨੀਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL008059
| Credited |
10/11/2022
|
|
|
8
| Kirandeep Kaur(Self) PB-15-002-015-001/211 | SC |
ਦੋਲਤ ਪੁਰਾ ਨੀਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL008059
| Credited |
10/11/2022
|
|
|
9
| JASPAL KAUR(Wife) PB-15-002-010-001/13 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008059
| Credited |
10/11/2022
|
|
|
10
| GURSEWAK SINGH(Son) PB-15-002-014-001/72 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | MOGABRANCH | UBIN0906646 |
2615002WL008059
| Credited |
10/11/2022
|
|
|
| Daily Attendence | 9 | 10 | 0 | 9 | 7 | 6 | 6 | | | | | | | | | | | | | | |