S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PARMJIT SINGH(Self) PB-15-002-016-001/220 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
2
| KULWINDER KAUR(Wife) PB-15-002-016-001/222 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
3
| DALJIT KAUR(Wife) PB-15-002-016-001/223 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
4
| HARDEEP KAUR(Wife) PB-15-002-016-001/224 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
5
| VEERPAL KAUR(Wife) PB-15-002-016-001/226 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
6
| balwant kaur(Wife) PB-15-002-016-001/228 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
7
| Paramjit KAur(Wife) PB-15-002-016-001/229 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
8
| HARDEEP KAUR(Wife) PB-15-002-016-001/23 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
9
| Jasvee Kaur PB-15-002-016-001/231 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
10
| KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
11
| SATNAM SINGH(Self) PB-15-002-016-001/219 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
12
| KULWANT KAUR(Wife) PB-15-002-016-001/22 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
13
| GURWINDER KAUR(Wife) PB-15-002-016-001/213 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| HDFC | MOGA | HDFC0000200 |
2615002WL000592
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 13 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |