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
| Kuldeep Kaur(Wife) PB-15-002-016-001/267 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
2
| Mandeep Kaur(Wife) PB-15-002-016-001/269 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
3
| Kulvider kaur(Self) PB-15-002-016-001/294 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
4
| CHOTA SINGH(Self) PB-15-002-016-001/3 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
5
| MUKHTIAR KAUR(Wife) PB-15-002-016-001/3 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
6
| Gurnam Singh(Self) PB-15-002-016-001/335 | OTHER |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
7
| KARAMJIT KAUR(Wife) PB-15-002-016-001/36 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
8
| SWARANJIT KAUR(Wife) PB-15-002-016-001/48 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
9
| LAKHVINDER KAUR(Wife) PB-15-002-016-001/5 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
10
| LAKHWINDER KAUR(Wife) PB-15-002-016-001/62 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
11
| KARAMJIT KAUR(Wife) PB-15-002-016-001/66 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
12
| RUPINDER KAUR(Wife) PB-15-002-016-001/67 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
13
| SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
14
| VEERPAL KAUT(Wife) PB-15-002-016-001/77 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
15
| Renurani Kaur(Daughter) PB-15-002-016-001/36 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | ADB MOGA | SBIN0003989 |
2615002WL013369
| Credited |
16/02/2022
|
|
|
| Daily Attendence | 15 | 15 | 12 | 9 | 0 | 7 | 0 | | | | | | | | | | | | | | |