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
| Amarjeet kaur(Wife) PB-15-002-016-001/182 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004822
| Credited |
29/07/2023
|
|
|
2
| veerpal kaur(Wife) PB-15-002-016-001/186 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004822
| Credited |
29/07/2023
|
|
|
3
| SEWAK SINGH(Self) PB-15-002-016-001/192 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004822
| Credited |
29/07/2023
|
|
|
4
| CHHINDER KAUR(Wife) PB-15-002-016-001/192 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004822
| Credited |
29/07/2023
|
|
|
5
| SWARAN SINGH(Self) PB-15-002-016-001/199 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004822
| Credited |
29/07/2023
|
|
|
6
| CHARANJIT KAUR(Wife) PB-15-002-016-001/199 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004822
| Credited |
29/07/2023
|
|
|
7
| MANPREET KAUR(Wife) PB-15-002-016-001/19 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | SALINA | IBKL0001854 |
2615002WL004822
| Credited |
29/07/2023
|
|
|
8
| SARBJIT KAUR(Self) PB-15-002-016-001/184 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | MOGA | HDFC0000200 |
2615002WL004822
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 8 | 8 | 7 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |