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
| PURAN SINGH(Self) PB-15-002-016-001/31 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004450
| Credited |
28/07/2023
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-002-016-001/31 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004450
| Credited |
28/07/2023
|
|
|
3
| SUMANJIT KAUR(Wife) PB-15-002-016-001/32 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004450
| Credited |
28/07/2023
|
|
|
4
| Usha Rani(Self) PB-15-002-016-001/327 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004450
| Credited |
28/07/2023
|
|
|
5
| Jaspreet Kaur(Self) PB-15-002-016-001/329 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004450
| Credited |
28/07/2023
|
|
|
6
| Gurnam Singh(Self) PB-15-002-016-001/335 | OTHER |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004450
| Credited |
28/07/2023
|
|
|
7
| Paramjeet Kaur(Self) PB-15-002-016-001/328 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2615002WL004450
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 0 | 6 | 0 | 5 | | | | | | | | | | | | | | |