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
| GURDEEP SINGH(Husband) PB-12-006-034-001/167 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
2
| ATMA SINGH(Husband) PB-12-006-034-001/169 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
3
| JASPREET SINGH(Self) PB-12-006-034-001/166 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000514
| Credited |
28/09/2015
|
|
|
4
| KAWALJEET KAUR(Wife) PB-12-006-034-001/166 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000514
| Credited |
28/09/2015
|
|
|
5
| JASWINDER KAUR(Self) PB-12-006-034-001/167 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
6
| PARMJIT KAUR(Self) PB-12-006-034-001/168 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
7
| MANPREET KAUR(Self) PB-12-006-034-001/169 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
8
| SUKHCHAIN SINGH(Self) PB-12-006-034-001/139 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
9
| NIRMAL SINGH(Son) PB-12-006-034-001/16 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
10
| 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 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
11
| BALWINDER KAUR(Wife) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
12
| INDERJEET SINGH(Self) PB-12-006-034-001/149 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
28/09/2015
|
|
|
13
| GURA SINGH(Husband) PB-12-006-034-001/168 | SC |
ਡੋਡ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
14
| VEERWANTI(Wife) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
15
| PARAMJEET SINGH(Self) PB-12-006-034-001/142 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
28/09/2015
|
|
|
16
| BALJINDER KAUR(Wife) PB-12-006-034-001/142 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
17
| KIRSHNA KAUR(Wife) PB-12-006-034-001/160 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
18
| UKARDEEP KAUR(Daughter) PB-12-006-034-001/160 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
19
| GURDEV KAUR(Self) PB-12-006-034-001/162 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
20
| KULWANT KAUR(Self) PB-12-006-034-001/171 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
21
| SANDEEP KAUR(Wife) PB-12-006-034-001/146 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
22
| GURTEJ SINGH(Self) PB-12-006-034-001/146 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
23
| HARPREET KAUR(Wife) PB-12-006-034-001/164 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
| Daily Attendence | 23 | 23 | 22 | 22 | 21 | 16 | 0 | | | | | | | | | | | | | | |