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
| MADHA SINGH(Self) PB-12-006-034-001/123 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
2
| GURDEEP KAUR(Wife) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
3
| RANI KAUR(Wife) PB-12-006-034-001/125 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
4
| ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 | 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
| MANPREET KAUR(Wife) PB-12-006-034-001/123 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
6
| SATPAL SINGH(Self) PB-12-006-034-001/125 | 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
| LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 | 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
| MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 | 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
| KULDEEP KAUR(Wife) PB-12-006-034-001/107 | 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
| HARBANS KAUR(Wife) PB-12-006-034-001/113 | 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
| SUKHJEET KAUR(Wife) PB-12-006-034-001/115 | 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
| SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/117 | 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
| GURDEV KAUR(Wife) PB-12-006-034-001/131 | 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
| BINDER SINGH(Self) PB-12-006-034-001/132 | 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
| JASPREET KAUR(Wife) PB-12-006-034-001/135 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004026
| Credited |
28/01/2020
|
|
|
16
| PARMJIT KAUR(Wife) PB-12-006-034-001/121 | 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 | 16 | 16 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |