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
| NASIB KAUR(Wife) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2615002WL000377
| Credited |
24/07/2017
|
|
|
2
| MANDEP KAUR(Wife) PB-15-002-003-001/29 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
3
| DARSHAN SINGH(Self) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
4
| PARMJEET KAUR(Self) PB-15-002-003-001/33 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
5
| BALJEET KAUR(Wife) PB-15-002-003-001/34 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
6
| simran jeet kaur(Wife) PB-15-002-003-001/35 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
7
| manjeet kaur(Wife) PB-15-002-003-001/36 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
8
| BALVENDER KAUR(Wife) PB-15-002-003-001/27 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
9
| KULDEEP KAUR(Wife) PB-15-002-003-001/32 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
10
| SURBJEET KAUR(Wife) PB-15-002-003-001/24 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
11
| BALVANT KAUR(Wife) PB-15-002-003-001/22 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
12
| GURDEV SINGH(Self) PB-15-002-003-001/23 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
13
| GURMEET KAUR(Wife) PB-15-002-003-001/26 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
14
| DHARSHAN SINGH(Self) PB-15-002-003-001/21 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
15
| RANI KAUR(Wife) PB-15-002-003-001/21 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000377
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 15 | 15 | 15 | 11 | 9 | 0 | 5 | | | | | | | | | | | | | | |