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
| KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003013
| Credited |
30/07/2024
|
|
veERPAL kAUR
|
2
| Jasvee Kaur PB-15-002-016-001/231 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003013
| Credited |
30/07/2024
|
|
veERPAL kAUR
|
3
| Manpreet Kaur(Wife) PB-15-002-016-001/244 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003013
| Credited |
30/07/2024
|
|
veERPAL kAUR
|
4
| Rajpreet(Son) PB-15-002-016-001/244 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003013
| Credited |
30/07/2024
|
|
veERPAL kAUR
|
5
| Amarjit Kaur PB-15-002-016-001/246 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003013
| Credited |
30/07/2024
|
|
veERPAL kAUR
|
6
| Pritam Kaur(Wife) PB-15-002-016-001/257 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL003013
| Credited |
30/07/2024
|
|
veERPAL kAUR
|
7
| KULWANT KAUR(Wife) PB-15-002-016-001/22 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL003013
| Credited |
30/07/2024
|
|
veERPAL kAUR
|
8
| SUKHDEEP KAUR(Wife) PB-15-002-016-001/24 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| HDFC | MOGA | HDFC0000200 |
2615002WL003013
| Credited |
30/07/2024
|
|
veERPAL kAUR
|
| Daily Attendence | 5 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |