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
| GURTEJ SINGH(Husband) PB-12-006-034-001/174 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
2
| PARMJIT SINGH(Husband) PB-12-006-034-001/199 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
3
| LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
4
| SHINDERPAL KAUR(Self) PB-12-006-034-001/175 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
5
| GURDEEP SINGH(Self) PB-12-006-034-001/633 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
6
| NACHATTAR SINGH(Self) PB-12-006-034-001/273 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
7
| AMANDEEP KAUR(Self) PB-12-006-034-001/286 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
8
| SIMARJEET SINGH(Self) PB-12-006-034-001/303 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
9
| SHANTI(Self) PB-12-006-034-001/314 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
10
| BALJIT KAUR(Self) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
11
| MANJEET KAUR(Wife) PB-12-006-034-001/16 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
12
| AMRITPAL SINGH(Self) PB-12-006-034-001/650 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
13
| DEEP KAUR(Wife) PB-12-006-034-001/702 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
14
| KEWAL SINGH(Self) PB-12-006-034-001/75 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
15
| SEERO KAUR(Wife) PB-12-006-034-001/206 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
16
| MANJINDER KAUR(Wife) PB-12-006-034-001/209 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
17
| BALGINDER SINGH(Brother) PB-12-006-034-001/368 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
18
| LAKHVEER KAUR(Wife) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
19
| PRITAM SINGH(Self) PB-12-006-034-001/593 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
20
| GURDEV SINGH(Self) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
21
| AMARJEET SINGH(Self) PB-12-006-034-001/117 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
22
| GURWINDER SINGH(Self) PB-12-006-034-001/368 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000830
| Credited |
24/07/2018
|
|
|
| Daily Attendence | 22 | 22 | 14 | 13 | 12 | 0 | 10 | | | | | | | | | | | | | | |