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
| GURMAIL KAUR(Wife) PB-15-002-003-001/12 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
2
| jaginder kaur(Self) PB-15-002-003-001/13 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
3
| rajvender singh(Son) PB-15-002-003-001/13 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
4
| SARBJEET KAUR(Wife) PB-15-002-003-001/14 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
5
| HARDEEP KAUR(Wife) PB-15-002-003-001/15 | OTHER |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Punjab & Sind Bank, Droli Bhai | PSB0126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
6
| AMARJEET KAUR(Self) PB-15-002-003-001/16 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
7
| HARJEET SINGH(Self) PB-15-002-003-001/17 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
8
| PREM SINGH(Self) PB-15-002-003-001/20 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
9
| KARMJEET KAUR(Wife) PB-15-002-003-001/20 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
10
| BALVANT KAUR(Wife) PB-15-002-003-001/22 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
11
| SURBJEET KAUR(Wife) PB-15-002-003-001/24 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
12
| Sukhpreet Kaur(Self) PB-15-002-003-001/113 | OTHER |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL001871
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 12 | 0 | 12 | 11 | 10 | 8 | 4 | | | | | | | | | | | | | | |