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
| KIRANDEEP KAUR(Wife) PB-15-002-016-001/102 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
2
| PAL SINGH(Self) PB-15-002-016-001/123 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
3
| SUKHPREET KAUR(Wife) PB-15-002-016-001/134 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
4
| BIKKAR SINGH(Self) PB-15-002-016-001/152 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
5
| Hardeep kaur(Wife) PB-15-002-016-001/175 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | PSB Daulat Pura Niwan | PSB0576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
6
| RAMANDEEP KAUR(Wife) PB-15-002-016-001/195 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
7
| MANJIT KAUR(Wife) PB-15-002-016-001/206 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
8
| DALJIT KAUR(Wife) PB-15-002-016-001/223 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
9
| Amarjit Kaur(Wife) PB-15-002-016-001/270 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
10
| parsan kaur(Mother) PB-15-002-016-001/272 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004117
| Credited |
12/03/2018
|
|
|
11
| KARAMJIT KAUR(Wife) PB-15-002-016-001/66 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
12
| GURMAIL KAUR(Wife) PB-15-002-016-001/75 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
13
| BHINDA SINGH(Son) PB-15-002-016-001/8 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004117
| Credited |
12/03/2018
|
|
|
14
| Kirandeep Kaur(Wife) PB-15-002-016-001/255 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| HDFC | MOGA | HDFC0000200 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 14 | 13 | 11 | 0 | 9 | 7 | | | | | | | | | | | | | | |