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
| Rani Kaur(Wife) PB-15-002-016-001/261 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
2
| Kirandeep Kaur(Wife) PB-15-002-016-001/266 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
3
| angej kaur(Mother) PB-15-002-016-001/266 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
4
| Kuldeep Kaur(Wife) PB-15-002-016-001/267 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
5
| Gurmail Kaur PB-15-002-016-001/268 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
6
| Mandeep Kaur(Wife) PB-15-002-016-001/269 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
7
| KULDEEP KAUR(Wife) PB-15-002-016-001/27 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
8
| Jasveer Kaur(Wife) PB-15-002-016-001/276 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
9
| Sarabjit Kaur(Wife) PB-15-002-016-001/279 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
10
| Rajwinder Kaur(Wife) PB-15-002-016-001/277 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| CANARA BANK | MOGA | CNRB0002116 |
2615002WL000272
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |