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
| Binder kaur(Wife) PB-15-002-016-001/153 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
2
| AMANDEEP KAUR(Wife) PB-15-002-016-001/18 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
3
| MANJIT KAUR(Wife) PB-15-002-016-001/206 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
4
| PARAMJIT KAUR(Wife) PB-15-002-016-001/88 | OTHER |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
5
| SUKHDEV KAUR(Wife) PB-15-002-016-001/89 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
28/12/2017
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |