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
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
2
| JASVIR KAUR(Wife) PB-15-002-016-001/217 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
3
| KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
4
| PARMJIT SINGH(Self) PB-15-002-016-001/220 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
5
| DALJIT KAUR(Wife) PB-15-002-016-001/223 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
6
| HARDEEP KAUR(Wife) PB-15-002-016-001/224 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
7
| VEERPAL KAUR(Wife) PB-15-002-016-001/225 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
8
| SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
9
| CHARNJIT KAUR(Wife) PB-15-002-016-001/212 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
10
| KULWANT KAUR(Wife) PB-15-002-016-001/22 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
11
| GURWINDER KAUR(Wife) PB-15-002-016-001/213 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| HDFC | MOGA | HDFC0000200 |
2615002WL003962
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 11 | 11 | 9 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |