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
| MALKIT KAUR(Wife) PB-15-002-016-001/215 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007467
| Credited |
28/01/2020
|
|
|
2
| KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007467
| Credited |
28/01/2020
|
|
|
3
| PARMJIT SINGH(Self) PB-15-002-016-001/220 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007467
| Credited |
28/01/2020
|
|
|
4
| HARDEEP KAUR(Wife) PB-15-002-016-001/224 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007467
| Credited |
28/01/2020
|
|
|
5
| balwant kaur(Wife) PB-15-002-016-001/228 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007467
| Credited |
28/01/2020
|
|
|
6
| MANJOT KAUR(Wife) PB-15-002-016-001/21 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007467
| Credited |
29/01/2020
|
|
|
7
| GURWINDER KAUR(Wife) PB-15-002-016-001/213 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | MOGA | HDFC0000200 |
2615002WL007467
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |