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
| KULWINDER KAUR(Wife) PB-15-002-016-001/222 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL012651
| Credited |
03/04/2023
|
|
|
2
| HARDEEP KAUR(Wife) PB-15-002-016-001/224 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL012651
| Credited |
03/04/2023
|
|
|
3
| balwant kaur(Wife) PB-15-002-016-001/228 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL012651
| Credited |
03/04/2023
|
|
|
4
| Paramjit KAur(Wife) PB-15-002-016-001/229 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL012651
| Credited |
03/04/2023
|
|
|
5
| HARDEEP KAUR(Wife) PB-15-002-016-001/23 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL012651
| Credited |
03/04/2023
|
|
|
6
| Lovjit kaur(Daughter) PB-15-002-016-001/216 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL012651
| Credited |
03/04/2023
|
|
|
7
| KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL012651
| Credited |
03/04/2023
|
|
|
8
| KULWANT KAUR(Wife) PB-15-002-016-001/22 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL012651
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 7 | 6 | 5 | 0 | 6 | 0 | | | | | | | | | | | | | | |