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
| PARMJIT KAUR(Self) PB-12-006-034-001/168 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001068
| Credited |
18/06/2022
|
|
|
2
| ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001068
| Credited |
18/06/2022
|
|
|
3
| KULDEEP SINGH(Self) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001068
| Credited |
18/06/2022
|
|
|
4
| BALJINDER KAUR(Wife) PB-12-006-034-001/142 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001068
| Credited |
18/06/2022
|
|
|
5
| GURMAIL SINGH(Self) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001068
| Credited |
18/06/2022
|
|
|
6
| MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001068
| Credited |
18/06/2022
|
|
|
7
| AMARJEET KAUR(Wife) PB-12-006-034-001/116 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001068
| Credited |
18/06/2022
|
|
|
8
| SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/117 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001068
| Credited |
18/06/2022
|
|
|
9
| BALWINDER KAUR(Self) PB-12-006-034-001/119 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001068
| Credited |
18/06/2022
|
|
|
10
| PARMJIT KAUR(Wife) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001068
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 5 | 8 | 8 | 7 | 9 | 0 | 7 | | | | | | | | | | | | | | |