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
| LAKHWINDER KAUR(Wife) PB-15-002-016-001/62 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
2
| CHINDO KAUR(Wife) PB-15-002-016-001/64 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
3
| RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
4
| KARAMJIT KAUR(Wife) PB-15-002-016-001/66 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
5
| RUPINDER KAUR(Wife) PB-15-002-016-001/67 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
6
| SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
7
| GURPREET KAUR(Wife) PB-15-002-016-001/70 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
8
| SUKHDEV KAUR(Wife) PB-15-002-016-001/72 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
9
| GURMAIL KAUR(Wife) PB-15-002-016-001/75 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
10
| VEERPAL KAUT(Wife) PB-15-002-016-001/77 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
11
| JEET KAUR(Self) PB-15-002-016-001/78 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
12
| CHARANJIT KAUR(Wife) PB-15-002-016-001/79 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL005588
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 12 | 10 | 7 | 0 | 6 | 3 | 1 | | | | | | | | | | | | | | |