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
| GURMAIL KAUR(Wife) PB-15-002-016-001/38 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009851
| Credited |
10/12/2022
|
|
|
2
| RANI(Wife) PB-15-002-016-001/4 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009851
| Credited |
10/12/2022
|
|
|
3
| MALKIT KAUR(Wife) PB-15-002-016-001/43 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | PSB Daulat Pura Niwan | PSB0576 |
2615002WL009851
| Credited |
10/12/2022
|
|
|
4
| MALKIT KAUR(Wife) PB-15-002-016-001/51 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009851
| Credited |
10/12/2022
|
|
|
5
| ASHAR KAUR(Wife) PB-15-002-016-001/53 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009851
| Credited |
10/12/2022
|
|
|
6
| SARABJIT KAUR(Wife) PB-15-002-016-001/57 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009851
| Credited |
10/12/2022
|
|
|
7
| SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009851
| Credited |
10/12/2022
|
|
|
8
| Paramjeet kaur(Self) PB-15-002-016-001/351 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009851
| Credited |
10/12/2022
|
|
|
9
| Renurani Kaur(Daughter) PB-15-002-016-001/36 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ADB MOGA | SBIN0003989 |
2615002WL009851
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 6 | 8 | 8 | 7 | 6 | 0 | 6 | | | | | | | | | | | | | | |