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
| CHARANJIT KAUR(Wife) PB-15-002-016-001/130 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| ICICI BANK | MOGA | ICIC0000237 |
2615002WL007339
| Credited |
09/10/2020
|
|
|
2
| JASWINDER KAUR(Wife) PB-15-002-016-001/133 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007339
| Credited |
09/10/2020
|
|
|
3
| SIMRANJIT KAUR(Wife) PB-15-002-016-001/136 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007339
| Credited |
09/10/2020
|
|
|
4
| PAL KAUR(Wife) PB-15-002-016-001/137 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007339
| Credited |
09/10/2020
|
|
|
5
| MUKAND SINGH(Self) PB-15-002-016-001/14 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007339
| Credited |
09/10/2020
|
|
|
6
| Baljinder kaur(Wife) PB-15-002-016-001/140 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | PSB Daulat Pura Niwan | PSB0576 |
2615002WL007339
| Credited |
09/10/2020
|
|
|
7
| KIRANDEEP KAUR(Wife) PB-15-002-016-001/125 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007339
| Credited |
09/10/2020
|
|
|
8
| SARABJIT KAUR(Wife) PB-15-002-016-001/126 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007339
| Credited |
09/10/2020
|
|
|
9
| NASIB KAUR(Self) PB-15-002-016-001/127 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL007339
| Credited |
09/10/2020
|
|
|
10
| GURBEJ SINGH(Son) PB-15-002-016-001/128 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL007339
| Credited |
09/10/2020
|
|
|
| Daily Attendence | 10 | 8 | 7 | 7 | 6 | 0 | 3 | | | | | | | | | | | | | | |