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
| MANJIT KAUR(Wife) PB-15-002-016-001/204 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009540
| Credited |
03/12/2022
|
|
|
2
| KULDEEP KAUR(Wife) PB-15-002-016-001/205 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009540
| Credited |
03/12/2022
|
|
|
3
| KULWINDER KAUR(Wife) PB-15-002-016-001/222 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009540
| Credited |
03/12/2022
|
|
|
4
| HARDEEP KAUR(Wife) PB-15-002-016-001/224 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009540
| Credited |
03/12/2022
|
|
|
5
| HARDEEP KAUR(Wife) PB-15-002-016-001/23 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL009540
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 0 | 1 | 3 | 2 | 3 | 0 | 3 | | | | | | | | | | | | | | |