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
| RANI(Wife) PB-15-002-016-001/4 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
2
| HARBANS KAUR(Self) PB-15-002-016-001/40 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
3
| MALKIT KAUR(Wife) PB-15-002-016-001/43 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | PSB Daulat Pura Niwan | PSB0576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
4
| Paramjit Kaur(Wife) PB-15-002-016-001/44 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
5
| PRITAM KAUR(Self) PB-15-002-016-001/45 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
6
| MALKIT SINGH(Self) PB-15-002-016-001/47 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
7
| GURMIT KAUR(Wife) PB-15-002-016-001/49 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
8
| VIRPAL KAUR(Wife) PB-15-002-016-001/50 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
9
| MALKIT KAUR(Wife) PB-15-002-016-001/51 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
10
| ASHAR KAUR(Wife) PB-15-002-016-001/53 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
11
| KULWANT KAUR(Wife) PB-15-002-016-001/55 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
12
| SARABJIT KAUR(Wife) PB-15-002-016-001/57 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
13
| KULDEEP KAUR(Self) PB-15-002-016-001/63 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
14
| CHINDO KAUR(Wife) PB-15-002-016-001/64 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
15
| RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
| Daily Attendence | 15 | 15 | 13 | 13 | 0 | 8 | 0 | | | | | | | | | | | | | | |