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
| Kulvider kaur(Self) PB-15-002-016-001/281 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
2
| Gurpreet kaur(Self) PB-15-002-016-001/282 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
3
| Manjit kaur(Wife) PB-15-002-016-001/285 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
4
| Virpal kaur(Wife) PB-15-002-016-001/288 | OTHER |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
5
| Gurwinder Singh(Self) PB-15-002-016-001/289 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
6
| Sandeep kaur(Self) PB-15-002-016-001/291 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
7
| Kulvider kaur(Self) PB-15-002-016-001/294 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
8
| Jaspal kaur(Self) PB-15-002-016-001/295 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
9
| Kirandeep Kaur(Wife) PB-15-002-016-001/266 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
10
| angej kaur(Mother) PB-15-002-016-001/266 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
11
| Kuldeep Kaur(Wife) PB-15-002-016-001/267 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
12
| KULDEEP KAUR(Wife) PB-15-002-016-001/27 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
29/01/2020
|
|
|
13
| Raju Kaur(Wife) PB-15-002-016-001/275 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007584
| Credited |
28/01/2020
|
|
|
14
| Rajwinder Kaur(Wife) PB-15-002-016-001/277 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| CANARA BANK | MOGA | CNRB0002116 |
2615002WL007584
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 14 | 13 | 0 | 13 | 13 | 10 | 8 | | | | | | | | | | | | | | |