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
| CHARANJIT KAUR(Wife) PB-15-002-016-001/130 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
2
| Binder kaur(Wife) PB-15-002-016-001/153 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
3
| Gura singh(Self) PB-15-002-016-001/156 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
4
| GOGA SINGH(Self) PB-15-002-016-001/16 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
5
| Baljeet kaur(Wife) PB-15-002-016-001/163 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
6
| AMANDEEP KAUR(Wife) PB-15-002-016-001/18 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
7
| veerpal kaur(Wife) PB-15-002-016-001/186 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
8
| CHARANJIT KAUR(Wife) PB-15-002-016-001/199 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
9
| KARAMJIT KAUR(Self) PB-15-002-016-001/100 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
10
| KAURA SINGH(Self) PB-15-002-016-001/104 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
11
| SHINDER KAUR(Wife) PB-15-002-016-001/105 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
12
| PAL SINGH(Self) PB-15-002-016-001/123 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
13
| SARABJIT KAUR(Wife) PB-15-002-016-001/126 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |