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
| JEET SINGH(Self) PB-15-002-014-001/39 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002268
| Credited |
27/09/2018
|
|
|
2
| Harjinder Kaur(Wife) PB-15-002-014-001/403 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002268
| Credited |
27/09/2018
|
|
|
3
| MANJIT KAUR(Wife) PB-15-002-014-001/44 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002268
| Credited |
27/09/2018
|
|
|
4
| Chinder Kaur(Self) PB-15-002-014-001/444 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002268
| Credited |
27/09/2018
|
|
|
5
| KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002268
| Credited |
27/09/2018
|
|
|
6
| Gurdev singh(Self) PB-15-002-014-001/85 | SC |
ਡਰੋਲੀ ਭਾਈ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002268
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |