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
| GURMIT KAUR(Wife) PB-15-002-016-001/49 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
2
| MALKIT KAUR(Wife) PB-15-002-016-001/51 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
3
| ASHAR KAUR(Wife) PB-15-002-016-001/53 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
4
| KULWANT KAUR(Wife) PB-15-002-016-001/55 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-016-001/57 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
6
| LAKHWINDER KAUR(Wife) PB-15-002-016-001/62 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
7
| KULDEEP KAUR(Self) PB-15-002-016-001/63 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
8
| CHINDO KAUR(Wife) PB-15-002-016-001/64 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
9
| RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
10
| KARAMJIT KAUR(Wife) PB-15-002-016-001/66 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
27/08/2020
|
|
|
11
| RUPINDER KAUR(Wife) PB-15-002-016-001/67 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
12
| SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 12 | 11 | 11 | 10 | 8 | 5 | 0 | | | | | | | | | | | | | | |