S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KULJIT KAUR(Self) PB-12-006-034-001/188 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
2
| JASVIR KAUR(Self) PB-12-006-034-001/199 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
3
| SUKHDEEP KAUR(Self) PB-12-006-034-001/202 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
4
| SEERO KAUR(Wife) PB-12-006-034-001/206 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
5
| SANDEEP KAUR(Wife) PB-12-006-034-001/207 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
6
| RANI KAUR(Self) PB-12-006-034-001/208 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
7
| KULDEEP SINGH(Husband) PB-12-006-034-001/197 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
8
| BALJIT KAUR(Self) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
9
| GORA SINGH(Husband) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
B
|
P
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
10
| SIKANDER SINGH(Self) PB-12-006-034-001/19 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
28/12/2017
|
|
|
11
| LAKHVEER KAUR PB-12-006-034-001/19 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
12
| MANDEEP KAUR(Daughter) PB-12-006-034-001/191 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
13
| KIRANDEEP KAUR(Daughter) PB-12-006-034-001/191 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
14
| MELO KAUR(Self) PB-12-006-034-001/192 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
15
| GURNAM SINGH(Husband) PB-12-006-034-001/192 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
16
| CHARNJIT KAUR(Self) PB-12-006-034-001/201 | SC |
ਡੋਡ
|
B
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 16 | 15 | | | | | | | | | | | | | | |