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
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2612006WL001384
| Credited |
08/06/2020
|
|
|
2
| LAKHWINDER SINGH(Self) PB-12-006-033-001/460 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
3
| JAGGA SINGH(Self) PB-12-006-034-001/262 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
4
| SURJEET SINGH(Self) PB-12-006-034-001/365 | SC |
ਡੋਡ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
5
| SEWAK SINGH(Son) PB-12-006-034-001/383 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
6
| NAND SINGH(Self) PB-12-006-034-001/456 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
7
| GURMAIL KAUR(Wife) PB-12-006-034-001/463 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
8
| JOGINDER SINGH(Self) PB-12-006-034-001/472 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
9
| HARDAM SINGH(Self) PB-12-006-034-001/587 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
10
| VEERPAL KAUR(Self) PB-12-006-034-001/604 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
11
| DHARM SINGH(Husband) PB-12-006-034-001/661-A | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
12
| KRISHAN BHAGWAN(Self) PB-12-006-034-001/711 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
13
| PALO KAUR(Wife) PB-12-006-034-001/711 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
14
| JAGSEER SINGH(Self) PB-12-006-087-001/292 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL001384
| Credited |
08/06/2020
|
|
|
15
| BILLU SINGH(Husband) PB-12-006-033-001/303 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001384
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 12 | 12 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |