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
| PARAMJIT KAUR(Wife) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001695
| Credited |
18/04/2017
|
|
|
2
| RANJIT KAUR(Self) PB-15-002-003-001/65 | SC |
ਭੇਖਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001695
| Credited |
18/04/2017
|
|
|
3
| manjeet kaur(Self) PB-15-002-003-001/7 | SC |
ਭੇਖਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001695
| Credited |
18/04/2017
|
|
|
4
| Jagseer singh(Husband) PB-15-002-003-001/7 | SC |
ਭੇਖਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001695
| Credited |
18/04/2017
|
|
|
5
| KULWANT KAUR(Wife) PB-15-002-003-001/61 | SC |
ਭੇਖਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001695
| Credited |
18/04/2017
|
|
|
6
| SUKHPAL KAUR(Wife) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001695
| Credited |
18/04/2017
|
|
|
7
| HARBHAJAN SINGH(Self) PB-15-002-003-001/73 | SC |
ਭੇਖਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL001695
| Credited |
18/04/2017
|
|
|
8
| NAIB SINGH(Self) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001695
| Credited |
18/04/2017
|
|
|
9
| HARMAIL SINGH(Self) PB-15-002-003-001/70 | SC |
ਭੇਖਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| AXIS BANK | MOGA PUNJAB | UTIB0000516 |
2615002WL001695
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 0 | 9 | 9 | 7 | 0 | 5 | 1 | | | | | | | | | | | | | | |