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
| Fikkro(Wife) PB-15-002-016-001/250 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006236
| Credited |
29/04/2019
|
|
|
2
| Rani Kaur(Wife) PB-15-002-016-001/258 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006236
| Credited |
29/04/2019
|
|
|
3
| DALJIT KAURQ(Wife) PB-15-002-016-001/26 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006236
| Credited |
29/04/2019
|
|
|
4
| Hardeep Kaur(Wife) PB-15-002-016-001/265 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006236
| Credited |
29/04/2019
|
|
|
5
| Gurmail Kaur PB-15-002-016-001/268 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006236
| Credited |
29/04/2019
|
|
|
6
| KULDEEP KAUR(Wife) PB-15-002-016-001/27 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006236
| Credited |
29/04/2019
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |