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
| MANJIT KAUR(Wife) PB-15-002-016-001/204 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
2
| KULDEEP KAUR(Wife) PB-15-002-016-001/205 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
3
| MANJIT KAUR(Wife) PB-15-002-016-001/206 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
4
| KULDEEP KAUR(Wife) PB-15-002-016-001/209 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
5
| KALA SINGH(Self) PB-15-002-016-001/21 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
6
| MANJOT KAUR(Wife) PB-15-002-016-001/21 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
7
| SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
8
| MALKIT KAUR(Wife) PB-15-002-016-001/215 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
9
| AMANDEEP SINGH(Self) PB-15-002-016-001/216 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
10
| JASVIR KAUR(Wife) PB-15-002-016-001/217 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
11
| KAMALDEEP KAUR(Wife) PB-15-002-016-001/218 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
12
| SHAMSHER SINGH(Self) PB-15-002-016-001/222 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
21/09/2020
|
|
|
13
| HARDEEP KAUR(Wife) PB-15-002-016-001/224 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL006183
| Credited |
19/09/2020
|
|
|
14
| KULWANT KAUR(Wife) PB-15-002-016-001/22 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | MOGA | IBKL0000417 |
2615002WL006183
| Credited |
21/09/2020
|
|
|
15
| Amanjot(Daughter) PB-15-002-016-001/224 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | ADB MOGA | SBIN0003989 |
2615002WL006183
| Credited |
21/09/2020
|
|
|
| Daily Attendence | 15 | 15 | 14 | 11 | 7 | 0 | 0 | | | | | | | | | | | | | | |