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
| GURMAIL SINGH(Self) PB-12-006-034-001/346 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004081
| Credited |
26/08/2020
|
|
|
2
| PARKASH SINGH(Self) PB-12-006-034-001/397 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004081
| Credited |
26/08/2020
|
|
|
3
| MANPREET KAUR(Wife) PB-12-006-034-001/397 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004081
| Credited |
26/08/2020
|
|
|
4
| KATAR SINGH(Self) PB-12-006-034-001/47 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004081
| Credited |
26/08/2020
|
|
|
5
| AMRITPAL SINGH(Self) PB-12-006-034-001/650 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004081
| Credited |
26/08/2020
|
|
|
6
| JASVIR SINGH(Husband) PB-12-006-034-001/744 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004081
| Credited |
26/08/2020
|
|
|
7
| sohan singh(Self) PB-12-006-034-001/762 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004081
| Credited |
26/08/2020
|
|
|
8
| balwinder kaur(Wife) PB-12-006-034-001/762 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004081
| Credited |
26/08/2020
|
|
|
9
| JASWINDER SINGH(Self) PB-12-006-034-001/23 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL004081
| Credited |
26/08/2020
|
|
|
10
| ALA SINGH(Self) PB-12-006-034-001/667 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004081
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |