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
| AMARJIT KAUR(Wife) PB-15-002-007-001/62 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
2
| JASPAL KAUR(Wife) PB-15-002-007-001/67 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
3
| BALWANT SINGH(Self) PB-15-002-007-001/67 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
4
| JASPREET SINGH(Son) PB-15-002-007-001/63 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
5
| MALKIT SINGH(Self) PB-15-002-007-001/64 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
6
| SARBAN SINGH(Brother) PB-15-002-007-001/64 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
7
| KAMALJIT KAUR(Wife) PB-15-002-007-001/65 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
8
| HARJINDER KAUR(Wife) PB-15-002-007-001/68 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
9
| PRITAM SINGH(Self) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
10
| jasveer kaur(Wife) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
11
| SUKHDEV SINGH(Self) PB-15-002-007-001/70 | SC |
ਛੋਟਾ ਘਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
12
| ANGREJ SINGH(Self) PB-15-002-007-001/68 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
13
| SUKHCHAIN SINGH(Self) PB-15-002-007-001/66 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL002443
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 13 | 12 | 10 | 10 | 8 | 0 | 6 | | | | | | | | | | | | | | |