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
| RANJIT KAUR(Wife) PB-15-002-014-001/52 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000125
| Credited |
17/06/2016
|
|
|
2
| SWARAN KAUR(Wife) PB-15-002-014-001/66 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000125
| Credited |
17/06/2016
|
|
|
3
| JOGINDER KAUR(Wife) PB-15-002-014-001/67 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000125
| Credited |
17/06/2016
|
|
|
4
| CHARANJIT KAUR(Wife) PB-15-002-014-001/70 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000125
| Credited |
17/06/2016
|
|
|
5
| JASVIR KAUR(Wife) PB-15-002-014-001/71 | SC |
ਡਰੋਲੀ ਭਾਈ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000125
| Credited |
17/06/2016
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |