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
| TARA SINGH(Self) PB-12-006-034-001/10 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
2
| BALJIT KAUR(Wife) PB-12-006-034-001/108 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
3
| MADHA SINGH(Self) PB-12-006-034-001/123 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
4
| GURDEEP KAUR(Wife) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
5
| AJMER SINGH(Self) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
6
| THAKUR SINGH(Self) PB-12-006-034-001/134 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
7
| KASHMEER KAUR(Wife) PB-12-006-034-001/134 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
8
| MANPREET KAUR(Wife) PB-12-006-034-001/123 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
9
| ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
10
| PARMJEET KAUR(Wife) PB-12-006-034-001/122 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
11
| KULDEEP KAUR(Daughter) PB-12-006-034-001/122 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
12
| SUKHCHAIN SINGH(Self) PB-12-006-034-001/109 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
13
| PIRTHI SINGH(Self) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
14
| SUKHJEET KAUR(Wife) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
15
| BALWINDER KAUR(Self) PB-12-006-034-001/119 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
16
| LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
17
| MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
18
| KULDEEP KAUR(Wife) PB-12-006-034-001/107 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
19
| SUKHPREET KAUR(Granddaughter) PB-12-006-034-001/1 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
20
| PARMJIT KAUR(Wife) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
| Daily Attendence | 8 | 12 | 0 | 18 | 18 | 20 | 19 | | | | | | | | | | | | | | |