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
| Gurnam Singh(Self) PB-15-002-016-001/335 | OTHER |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005545
| Credited |
18/08/2023
|
|
|
2
| Sukhpreet Kaur(Self) PB-15-002-016-001/338 | OTHER |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005545
| Credited |
18/08/2023
|
|
|
3
| Paramjeet kaur(Self) PB-15-002-016-001/351 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005545
| Credited |
18/08/2023
|
|
|
4
| Kuldeep Kaur(Self) PB-15-002-016-001/354 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005545
| Credited |
18/08/2023
|
|
|
5
| KARAMJIT KAUR(Wife) PB-15-002-016-001/36 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005545
| Credited |
18/08/2023
|
|
|
6
| Usha Rani(Self) PB-15-002-016-001/327 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005545
| Credited |
18/08/2023
|
|
|
7
| Parkesh Kaur(Self) PB-15-002-016-001/360 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005545
| Credited |
18/08/2023
|
|
|
8
| Renurani Kaur(Daughter) PB-15-002-016-001/36 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ADB MOGA | SBIN0003989 |
2615002WL005545
| Credited |
18/08/2023
|
|
|
9
| Paramjeet Kaur(Self) PB-15-002-016-001/328 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2615002WL005545
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 8 | 6 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |