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
| ASHAR KAUR(Wife) PB-15-002-016-001/53 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
2
| KULWANT KAUR(Wife) PB-15-002-016-001/55 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
3
| SARABJIT KAUR(Wife) PB-15-002-016-001/57 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
4
| AMARJIT KAUR(Wife) PB-15-002-016-001/60 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
5
| LAKHWINDER KAUR(Wife) PB-15-002-016-001/62 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
6
| KULDEEP KAUR(Self) PB-15-002-016-001/63 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
7
| GURDEEP SINGH(Self) PB-15-002-016-001/64 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
8
| CHINDO KAUR(Wife) PB-15-002-016-001/64 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
9
| RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
10
| SIRA SINGH(Son) PB-15-002-016-001/7 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
11
| GURMAIL KAUR(Wife) PB-15-002-016-001/71 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | PSB Daulat Pura Niwan | PSB0576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
12
| SUKHDEV KAUR(Wife) PB-15-002-016-001/72 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003672
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 12 | 12 | 9 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |