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
| JASVIR KAUR(Wife) PB-15-002-016-001/1 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001862
| Credited |
15/06/2024
|
|
veERPAL kAUR
|
2
| sukhpreet kaur(Daughter) PB-15-002-016-001/10 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001862
| Credited |
15/06/2024
|
|
veERPAL kAUR
|
3
| Veerpal Kaur(Mother) PB-15-002-016-001/100 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001862
| Credited |
15/06/2024
|
|
veERPAL kAUR
|
4
| CHARANJIT KAUR(Wife) PB-15-002-016-001/101 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001862
| Credited |
15/06/2024
|
|
veERPAL kAUR
|
5
| KAURA SINGH(Self) PB-15-002-016-001/104 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001862
| Credited |
15/06/2024
|
|
veERPAL kAUR
|
6
| SUKDEEP KAUR(Wife) PB-15-002-016-001/104 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001862
| Credited |
15/06/2024
|
|
veERPAL kAUR
|
| Daily Attendence | 2 | 5 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |