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
| Harpal singh(Son) PB-15-002-003-001/26 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2615002WL000461
| Credited |
18/06/2016
|
|
|
2
| NASIB KAUR(Wife) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2615002WL000461
| Credited |
18/06/2016
|
|
|
3
| MANDEP KAUR(Wife) PB-15-002-003-001/29 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
4
| DARSHAN SINGH(Self) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
5
| KULDEEP KAUR(Wife) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
6
| BALJEET KAUR(Wife) PB-15-002-003-001/34 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
7
| simran jeet kaur(Wife) PB-15-002-003-001/35 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
8
| manjeet kaur(Wife) PB-15-002-003-001/36 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
9
| manjender kaur(Self) PB-15-002-003-001/37 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
10
| pretamsingh(Self) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
11
| chindo kaur(Wife) PB-15-002-003-001/38 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
12
| RANI KAUR(Wife) PB-15-002-003-001/39 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
13
| SURBJEET KAUR(Wife) PB-15-002-003-001/24 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
14
| GURMEET KAUR(Wife) PB-15-002-003-001/26 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL000461
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 14 | 0 | 14 | 14 | 14 | 14 | 13 | | | | | | | | | | | | | | |