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
| 263 |
1052
|
0
|
0
|
1052
| | | |
2612006WL013142
| Credited |
14/06/2021
|
|
|
2
| MAHESHVARA NAND(Husband) PB-12-006-034-001/464 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL010590
| Credited |
12/03/2021
|
|
|
3
| KULDEEP KAUR PB-12-006-034-001/464 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
4
| SARABJEET KAUR(Daughter) PB-12-006-034-001/475 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
12/03/2021
|
|
|
5
| SUKHDEV SINGH(Self) PB-12-006-034-001/477 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
6
| KAMALJEET KAUR PB-12-006-034-001/482 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
7
| SURJEET KAUR PB-12-006-034-001/488 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
8
| MAMTA RANI(Wife) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
9
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
10
| GOBIND SINGH(Son) PB-12-006-034-001/415 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
11
| JAGAT SINGH(Self) PB-12-006-034-001/418 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
12
| JAMNA KAUR(Wife) PB-12-006-034-001/418 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
12/03/2021
|
|
|
13
| HARPAL KAUR PB-12-006-034-001/433 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
14
| RAJJO KAUR(Wife) PB-12-006-034-001/452 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
15
| SOHAN SINGH(Self) PB-12-006-034-001/454 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
16
| GURCHARAN SINGH(Self) PB-12-006-034-001/461 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
17
| KARAMJEET KAUR(Wife) PB-12-006-034-001/461 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
18
| NACHATER SINGH(Self) PB-12-006-034-001/444 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | Bhagta Bhaika, Dist Bhatinda | PUNB0147810 |
2612006WL010590
| Credited |
12/03/2021
|
|
|
19
| BALJEET KAUR(Daughter) PB-12-006-034-001/464 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL010590
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 19 | 18 | 17 | 15 | 0 | 4 | 3 | | | | | | | | | | | | | | |