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
| karandeep singh(Self) PB-15-002-016-001/349 | OTHER |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MOGA | PUNB0475000 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
2
| SURJIT SINGH(Self) PB-15-002-016-001/55 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
3
| KULWANT KAUR(Wife) PB-15-002-016-001/55 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
4
| BAGAT SINGH(Self) PB-15-002-016-001/57 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-016-001/57 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
6
| GURDEEP SINGH(Self) PB-15-002-016-001/64 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
7
| CHINDO KAUR(Wife) PB-15-002-016-001/64 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
8
| RAMANDEEP KAUR(Wife) PB-15-002-016-001/65 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
9
| VEERPAL KAUT(Wife) PB-15-002-016-001/77 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
10
| KULDEEP KAUR(Wife) PB-15-002-016-001/205 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
12/03/2021
|
|
|
11
| Mohinder Kaur(Self) PB-15-002-016-001/308 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
12
| Paramjeet Kaur(Self) PB-15-002-016-001/328 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2615002WL014068
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |