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
| Gurmail Kaur PB-15-002-016-001/268 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 89 |
267
|
0
|
0
|
267
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004860
| Credited |
10/04/2019
|
|
|
2
| Mandeep Kaur(Wife) PB-15-002-016-001/269 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 89 |
178
|
0
|
0
|
178
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004860
| Credited |
10/04/2019
|
|
|
3
| KULDEEP KAUR(Wife) PB-15-002-016-001/27 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004860
| Credited |
10/04/2019
|
|
|
4
| Jasveer Kaur(Wife) PB-15-002-016-001/276 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004860
| Credited |
10/04/2019
|
|
|
5
| Kulvider kaur(Self) PB-15-002-016-001/281 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 89 |
267
|
0
|
0
|
267
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004860
| Credited |
10/04/2019
|
|
|
6
| Parveen kaur(Self) PB-15-002-016-001/283 | OTHER |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 89 |
178
|
0
|
0
|
178
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004860
| Credited |
10/04/2019
|
|
|
7
| Manjit kaur(Wife) PB-15-002-016-001/285 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004860
| Credited |
10/04/2019
|
|
|
8
| Virpal kaur(Wife) PB-15-002-016-001/288 | OTHER |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 89 |
267
|
0
|
0
|
267
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004860
| Credited |
10/04/2019
|
|
|
9
| Rajwinder Kaur(Wife) PB-15-002-016-001/277 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 89 |
267
|
0
|
0
|
267
| CANARA BANK | MOGA | CNRB0002116 |
2615002WL004860
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 0 | 9 | 9 | 7 | 3 | 0 | 0 | | | | | | | | | | | | | | |