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
| LAKHVINDER KAUR(Wife) PB-15-002-016-001/5 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL011665
| Credited |
21/01/2023
|
|
|
2
| VIRPAL KAUR(Wife) PB-15-002-016-001/50 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL011665
| Credited |
21/01/2023
|
|
|
3
| MALKIT KAUR(Wife) PB-15-002-016-001/51 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL011665
| Credited |
21/01/2023
|
|
|
4
| ASHAR KAUR(Wife) PB-15-002-016-001/53 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL011665
| Credited |
21/01/2023
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-016-001/57 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL011665
| Credited |
21/01/2023
|
|
|
| Daily Attendence | 1 | 0 | 4 | 3 | 5 | 4 | 4 | | | | | | | | | | | | | | |