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
| seto(Wife) PB-15-002-016-001/103 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL010807
| Credited |
09/03/2024
|
|
|
2
| Ajit Kaur(Wife) PB-15-002-016-001/107 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL010807
| Credited |
09/03/2024
|
|
|
3
| JASVIR KAUR(Self) PB-15-002-016-001/144 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL010807
| Credited |
10/03/2024
|
|
|
4
| Gurmel kaur(Wife) PB-15-002-016-001/170 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL010807
| Credited |
09/03/2024
|
|
|
5
| SUKHVEER KAUR(Wife) PB-15-002-016-001/174 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL010807
| Credited |
09/03/2024
|
|
|
6
| Charnjeet kaur(Wife) PB-15-002-016-001/187 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL010807
| Credited |
09/03/2024
|
|
|
7
| JASWINDER KAUR(Wife) PB-15-002-016-001/203 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | PSB Daulat Pura Niwan | PSB0576 |
2615002WL010807
| Credited |
09/03/2024
|
|
|
8
| KULDEEP KAUR(Wife) PB-15-002-016-001/205 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL010807
| Credited |
10/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 1 | 0 | 7 | 5 | 7 | | | | | | | | | | | | | | |