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
| RAKESH KAUR(Wife) PB-12-006-034-001/632 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
2
| GURDEEP SINGH(Self) PB-12-006-034-001/633 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
3
| KAURI KAUR(Wife) PB-12-006-034-001/633 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
4
| SUKHVEER KAUR(Wife) PB-12-006-034-001/636 | SC |
ਡੋਡ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
5
| HAKAM SINGH(Self) PB-12-006-034-001/64 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
6
| AMRITPAL KAUR(Daughter-in-Law) PB-12-006-034-001/566 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
7
| KARMJIT KAUR(Mother) PB-12-006-034-001/58 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
8
| PRITAM KAUR(Self) PB-12-006-034-001/592 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
9
| AMANDEEP KAUR(Wife) PB-12-006-034-001/627 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
10
| GURPREET SINGH(Self) PB-12-006-034-001/629 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
11
| MANPREET KAUR(Wife) PB-12-006-034-001/629 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
12
| MANJEET KAUR(Wife) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
13
| GURPREET SINGH(Self) PB-12-006-034-001/644 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
14
| LOVEPREET SINGH(Self) PB-12-006-034-001/640 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
15
| MANDEEP SINGH(Son) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000594
| Credited |
20/10/2016
|
|
|
| Daily Attendence | 7 | 12 | 14 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |