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
| PRITAM KAUR(Self) PB-15-002-016-001/7 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
2
| GURMAIL KAUR(Wife) PB-15-002-016-001/71 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | PSB Daulat Pura Niwan | PSB0576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
3
| SUKHDEV KAUR(Wife) PB-15-002-016-001/72 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
4
| GURMAIL KAUR(Wife) PB-15-002-016-001/75 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
5
| VEERPAL KAUT(Wife) PB-15-002-016-001/77 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
6
| JEET KAUR(Self) PB-15-002-016-001/78 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
28/12/2017
|
|
|
7
| CHARANJIT KAUR(Wife) PB-15-002-016-001/79 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
8
| BHINDA SINGH(Son) PB-15-002-016-001/8 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL004117
| Credited |
12/03/2018
|
|
|
9
| SAWARANJIT KAUR(Wife) PB-15-002-016-001/80 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
10
| LAKHVINDER KAUR(Wife) PB-15-002-016-001/5 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
11
| VIRPAL KAUR(Wife) PB-15-002-016-001/50 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
12
| AMARJIT KAUR(Wife) PB-15-002-016-001/60 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
13
| KULDEEP KAUR(Self) PB-15-002-016-001/63 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
14
| SIMRANJIT KAUR(Wife) PB-15-002-016-001/68 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002191
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 14 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |