S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DALIP KAUR PB-12-006-034-001/484 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
2
| SUKHJEET KAUR(Wife) PB-12-006-034-001/49 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
3
| JASKARAN SINGH(Self) PB-12-006-034-001/490 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
4
| PARAMJEET KAUR(Wife) PB-12-006-034-001/490 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
5
| RAMANDEEP KUAR PB-12-006-034-001/493 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
6
| JASVEER KAUR(Wife) PB-12-006-034-001/494 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
7
| DARSHAN SINGH(Self) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
8
| LAKHVEER KAUR(Wife) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
9
| KULDEEP KAUR PB-12-006-034-001/506 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
10
| MOHINDER KAUR PB-12-006-034-001/509 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
11
| NASIB KAUR PB-12-006-034-001/516 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
12
| JANGEER KAUR PB-12-006-034-001/517 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
13
| SIKANDER SINGH(Self) PB-12-006-034-001/520 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
14
| JITO(Wife) PB-12-006-034-001/526 | OTHER |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
15
| KIMAT SINGH(Self) PB-12-006-034-001/529 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
16
| GURPREET KAUR(Self) PB-12-006-034-001/531 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
17
| BALOR SINGH(Self) PB-12-006-034-001/536 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
18
| BALJEET KAUR(Self) PB-12-006-034-001/548 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
19
| GURDIT SINGH(Self) PB-12-006-034-001/550 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
20
| MURTI KAUR(Wife) PB-12-006-034-001/554 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
21
| karamjeet kaur(Wife) PB-12-006-034-001/560 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
22
| MANJEET KAUR(Wife) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
23
| RAMANDEEP KAUR(Wife) PB-12-006-034-001/520 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 23 | 21 | 17 | 16 | 15 | 12 | | | | | | | | | | | | | | |