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
| Jaswinder Kaur(Wife) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
2
| KEWAL SINGH(Self) PB-12-006-034-001/515 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
3
| SIKANDER SINGH(Self) PB-12-006-034-001/520 | 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
|
|
|
4
| KULDEEP SINGH(Husband) 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 |
12/03/2021
|
|
|
5
| RAMANDEEP KUAR PB-12-006-034-001/493 | 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
|
|
|
6
| DARSHAN SINGH(Self) PB-12-006-034-001/499 | 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
| LAKHVEER KAUR(Wife) PB-12-006-034-001/499 | 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
|
|
|
8
| MANPREET KAUR(Wife) PB-12-006-034-001/524 | 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
| SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 | 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
|
|
|
10
| BALOR SINGH(Self) PB-12-006-034-001/536 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010590
| Credited |
12/03/2021
|
|
|
11
| NEELAM KAUR(Wife) PB-12-006-034-001/547 | 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
| SURJIT KAUR(Self) PB-12-006-034-001/549 | 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
|
|
|
13
| MURTI KAUR(Wife) PB-12-006-034-001/554 | 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
|
|
|
14
| MANJEET KAUR(Wife) PB-12-006-034-001/557 | 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
| NANK SINGH(Self) PB-12-006-034-001/558 | 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
|
|
|
16
| MOHINDER KAUR PB-12-006-034-001/509 | 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
|
|
|
17
| RAMANDEEP KAUR(Wife) PB-12-006-034-001/520 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
18
| KATAR SINGH(Self) PB-12-006-034-001/5 | 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
|
|
|
19
| GURDEV SINGH(Self) PB-12-006-034-001/51 | 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
|
|
|
20
| JASPAL KAUR(Wife) PB-12-006-034-001/5 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL010590
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 20 | 20 | 19 | 18 | 0 | 8 | 3 | | | | | | | | | | | | | | |