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
| SHINDA SINGH(Son) PB-15-002-003-001/6 | SC |
ਭੇਖਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2615002WL003449
| Credited |
28/02/2019
|
|
|
2
| GURMIT KAUR(Wife) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
3
| kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
4
| manjeet kaur(Self) PB-15-002-003-001/7 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
5
| PARAMJIT KAUR(Wife) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
6
| RANJIT KAUR(Self) PB-15-002-003-001/65 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
7
| KULWANT KAUR(Wife) PB-15-002-003-001/61 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
8
| BALWANT SINGH(Self) PB-15-002-003-001/57 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
9
| KULDEEP KAUR(Wife) PB-15-002-003-001/58 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
10
| KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
11
| DARSHAN SINGH(Self) PB-15-002-003-001/61 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
12
| BIKKAR SINGH(Self) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
13
| NAIB SINGH(Self) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003449
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 13 | 13 | 12 | 12 | 11 | 9 | 0 | | | | | | | | | | | | | | |