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
| Roop singh(Self) PB-15-002-016-001/180 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
2
| Jasveer kaur(Wife) PB-15-002-016-001/180 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
30/06/2020
|
|
|
3
| Mohinder kaur(Wife) PB-15-002-016-001/158 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
4
| Daljeet kaur(Wife) PB-15-002-016-001/162 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
5
| Baljeet kaur(Wife) PB-15-002-016-001/163 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
6
| Punu singh(Self) PB-15-002-016-001/164 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
30/06/2020
|
|
|
7
| Gurmel kaur(Wife) PB-15-002-016-001/170 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
30/06/2020
|
|
|
8
| Kuldeep kaur(Wife) PB-15-002-016-001/171 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
9
| Nazira kaur(Wife) PB-15-002-016-001/172 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
10
| SUKHVEER KAUR(Wife) PB-15-002-016-001/174 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
11
| Hardeep kaur(Wife) PB-15-002-016-001/175 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | PSB Daulat Pura Niwan | PSB0576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
12
| KULWANT KAUR(Self) PB-15-002-016-001/176 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
13
| PARMJIT SINGH(Self) PB-15-002-016-001/178 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL002247
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 13 | 12 | 10 | 8 | 3 | 0 | 0 | | | | | | | | | | | | | | |