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
| LAKHVEER KAUR(Wife) PB-12-006-034-001/103 | SC |
ਡੋਡ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| | | |
2612006WL000284
| Credited |
25/09/2015
|
|
|
2
| SIKANDER SINGH(Self) PB-12-006-034-001/107 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
3
| MADHA SINGH(Self) PB-12-006-034-001/123 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000284
| Credited |
29/09/2015
|
|
|
4
| THAKUR SINGH(Self) PB-12-006-034-001/134 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
5
| KASHMEER KAUR(Wife) PB-12-006-034-001/134 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
6
| RANI KAUR(Wife) PB-12-006-034-001/125 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
7
| MAYA KAUR(Wife) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000284
| Credited |
29/09/2015
|
|
|
8
| MANJEET KAUR(Wife) PB-12-006-034-001/16 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
9
| PARAMJEET KAUR PB-12-006-034-001/10 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
10
| CHET RAM(Self) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
11
| MANPREET KAUR(Wife) PB-12-006-034-001/123 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
12
| SARBJEET KAUR(Wife) PB-12-006-034-001/124 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000284
| Credited |
22/09/2015
|
|
|
13
| KULDEEP KAUR(Wife) PB-12-006-034-001/107 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
14
| CHARANJEET KAUR(Wife) PB-12-006-034-001/111 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
15
| HARJEET SINGH(Son) PB-12-006-034-001/113 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000284
| Credited |
25/09/2015
|
|
|
16
| HARBANS SINGH(Self) PB-12-006-034-001/116 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000284
| Credited |
29/09/2015
|
|
|
17
| NIRMAL SINGH B(Husband) PB-12-006-034-001/124 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000284
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 17 | 16 | 16 | 16 | 16 | 11 | 0 | | | | | | | | | | | | | | |