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
| Gyan singh(Self) PB-15-002-016-001/153 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | PSB Daulat Pura Niwan | PSB0576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
2
| Nirmal singh(Self) PB-15-002-016-001/163 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
3
| KULWANT KAUR(Wife) PB-15-002-016-001/178 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
4
| JAGRAJ SINGH(Self) PB-15-002-016-001/193 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005097
| Credited |
13/10/2020
|
|
|
5
| KULDEEP KAUR(Wife) PB-15-002-016-001/205 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
6
| SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
7
| Lovjit kaur(Daughter) PB-15-002-016-001/216 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL018267
| Credited |
06/02/2022
|
|
|
8
| SHAMSHER SINGH(Self) PB-15-002-016-001/222 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
9
| KIRANDEEP KAUR(Wife) PB-15-002-016-001/102 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
10
| TARSEM SINGH(Self) PB-15-002-016-001/225 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
11
| Rajindr singh(Son) PB-15-002-016-001/204 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| INDUSIND BANK LTD. | MOGA | INDB0000920 |
2615002WL018267
| Credited |
05/02/2022
|
|
|
12
| GURBEJ SINGH(Son) PB-15-002-016-001/128 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002247
| Credited |
27/08/2020
|
|
|
13
| Amanjot(Daughter) PB-15-002-016-001/224 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | ADB MOGA | SBIN0003989 |
2615002WL002247
| Credited |
27/08/2020
|
|
|
14
| Amandeep kaur(Daughter) PB-15-002-016-001/242 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615002WL002247
| Credited |
27/08/2020
|
|
|
| Daily Attendence | 0 | 14 | 11 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |