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
| NAJAR SINGH(Self) PB-12-006-034-001/463 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2612006WL004163
| Credited |
28/01/2020
|
|
|
2
| KAKO KAUR PB-12-006-034-001/425 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
3
| RANI KAUR PB-12-006-034-001/430 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
4
| RAJ SINGH(Husband) PB-12-006-034-001/430 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
5
| MITHU SINGH(Self) PB-12-006-034-001/432 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
29/01/2020
|
|
|
6
| BALVEER KAUR(Wife) PB-12-006-034-001/432 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
29/01/2020
|
|
|
7
| HARPAL KAUR PB-12-006-034-001/433 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
8
| SUKHWINDER KAUR PB-12-006-034-001/437 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
9
| MUKHTIAR KAUR(Wife) PB-12-006-034-001/447 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
10
| DARSHAN SINGH(Self) PB-12-006-034-001/450 | SC |
ਡੋਡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
11
| RAJJO KAUR(Wife) PB-12-006-034-001/452 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
12
| KARAMJEET KAUR(Wife) PB-12-006-034-001/461 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
13
| GURCHARAN SINGH(Self) PB-12-006-034-001/462 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
14
| JASPAL KAUR(Wife) PB-12-006-034-001/462 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
15
| GURMAIL KAUR(Wife) PB-12-006-034-001/463 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
16
| MEJAR SINGH(Self) PB-12-006-034-001/475 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
17
| SARABJEET KAUR(Daughter) PB-12-006-034-001/475 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
18
| KAMALJEET KAUR PB-12-006-034-001/482 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
19
| MAMTA RANI(Wife) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
20
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004163
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 16 | 15 | 15 | 19 | 0 | 0 | 0 | | | | | | | | | | | | | | |