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
| MALKIT KAUR(Wife) PB-15-002-016-001/215 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001927
| Credited |
04/05/2016
|
|
|
2
| KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001927
| Credited |
04/05/2016
|
|
|
3
| KULWINDER KAUR(Wife) PB-15-002-016-001/222 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001927
| Credited |
04/05/2016
|
|
|
4
| HARDEEP KAUR(Wife) PB-15-002-016-001/224 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001927
| Credited |
04/05/2016
|
|
|
5
| VEERPAL KAUR(Wife) PB-15-002-016-001/226 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001927
| Credited |
04/05/2016
|
|
|
6
| ajib singh(Self) PB-15-002-016-001/228 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001927
| Credited |
04/05/2016
|
|
|
7
| balwant kaur(Wife) PB-15-002-016-001/228 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001927
| Credited |
04/05/2016
|
|
|
8
| HARDEEP KAUR(Wife) PB-15-002-016-001/23 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL001927
| Credited |
04/05/2016
|
|
|
9
| SUKHDEEP KAUR(Wife) PB-15-002-016-001/24 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| HDFC | MOGA | HDFC0000200 |
2615002WL001927
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 9 | 9 | 8 | 0 | 7 | 6 | 2 | | | | | | | | | | | | | | |