S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUKHWINDER KAUR PB-12-006-034-001/437 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
2
| NASIB KAUR(Wife) PB-12-006-034-001/439 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
3
| DARSHAN SINGH(Self) PB-12-006-034-001/450 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
4
| RAJJO KAUR(Wife) PB-12-006-034-001/452 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
5
| JAGDEV SINGH(Self) PB-12-006-034-001/457 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
6
| CHARANJEET KAUR(Wife) PB-12-006-034-001/457 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
7
| KARAMJEET KAUR(Wife) PB-12-006-034-001/461 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
8
| GURCHARAN SINGH(Self) PB-12-006-034-001/462 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
9
| JASPAL KAUR(Wife) PB-12-006-034-001/462 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
10
| KAMALJEET KAUR PB-12-006-034-001/482 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
11
| PARAMJEET KAUR(Wife) PB-12-006-034-001/490 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
12
| MAMTA RANI(Wife) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
13
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
14
| JASVEER KAUR(Wife) PB-12-006-034-001/494 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
15
| SONU KAUR(Daughter) PB-12-006-034-001/49 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 15 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |