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
| SURJEET KAUR(Wife) PB-12-006-034-001/47 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| | | |
2612006WL000229
| Credited |
24/07/2017
|
|
|
2
| TARSEM SINGH(Self) PB-12-006-034-001/481 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
3
| JASPREET KAUR(Wife) PB-12-006-034-001/481 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
4
| KAMALJEET KAUR PB-12-006-034-001/482 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
5
| PARAMJEET KAUR(Wife) PB-12-006-034-001/483 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
6
| DALIP KAUR PB-12-006-034-001/484 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
7
| JAGMOHAN KAUR(Wife) PB-12-006-034-001/487 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
8
| SURJEET KAUR PB-12-006-034-001/488 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
9
| SUKHJEET KAUR(Wife) PB-12-006-034-001/49 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
10
| JASKARAN SINGH(Self) PB-12-006-034-001/490 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
11
| PARAMJEET KAUR(Wife) PB-12-006-034-001/490 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
12
| BALKARAN SINGH(Self) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
13
| MAMTA RANI(Wife) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
14
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
15
| RAMANDEEP KUAR PB-12-006-034-001/493 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
16
| PALWINDER KAUR(Wife) PB-12-006-034-001/465 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
17
| JASWINDER SINGH(Self) PB-12-006-034-001/49 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 7 | 13 | 17 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |