S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Rajbir Kaur(Wife) PB-15-002-014-001/610 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
2
| Kamaljeet Kaur(Wife) PB-15-002-014-001/617 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
3
| Jasvinder Kaur(Self) PB-15-002-014-001/649 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
4
| Veerpal Kaur(Self) PB-15-002-014-001/656 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
5
| Balvir Singh(Self) PB-15-002-014-001/699 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
6
| Kulwinder Kaur(Self) PB-15-002-014-001/715 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
7
| Jinder Kaur(Wife) PB-15-002-014-001/726 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
8
| Madan Singh(Self) PB-15-002-014-001/665 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
9
| Jaspreet Kaur(Self) PB-15-002-014-001/682 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
10
| Manjit Kaur(Wife) PB-15-002-014-001/717 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL002117
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |