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
| PUSHPDEEP KAUR(Daughter) PB-12-006-034-001/500 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
2
| Jaswinder Kaur(Wife) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
3
| KARAMJEET KAUR(Wife) PB-12-006-034-001/503 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
4
| KIRANDEEP KAUR(Wife) PB-12-006-034-001/507 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
5
| BALBIR SINGH(Self) PB-12-006-034-001/50 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
6
| NASIB KAUR -(Wife) PB-12-006-034-001/50 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
7
| BALKARAN SINGH(Self) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
8
| MAMTA RANI(Wife) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
9
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
10
| RAMANDEEP KUAR PB-12-006-034-001/493 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
11
| JASVEER KAUR(Wife) PB-12-006-034-001/494 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
12
| PARAMJEET KAUR PB-12-006-034-001/495 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
13
| MANJEET KAUR(Wife) PB-12-006-034-001/496 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
14
| SURJEET SINGH(Self) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
15
| LAKHVEER KAUR(Wife) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
16
| KATAR SINGH(Self) PB-12-006-034-001/5 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
17
| JASPAL KAUR(Wife) PB-12-006-034-001/5 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 4 | 5 | 16 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |