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
| AJMER SINGH(Self) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
2
| NACHATTAR SINGH(Self) PB-12-006-034-001/273 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
3
| VEER SINGH(Son) PB-12-006-034-001/283 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
4
| GURMEET KAUR(Wife) PB-12-006-034-001/364 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
5
| AMARDAS SINGH(Self) PB-12-006-034-001/458 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
6
| KIRANDEEP KAUR(Wife) PB-12-006-034-001/507 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
7
| ANGREJ KAUR(Wife) PB-12-006-034-001/57 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
8
| HARBANS KAUR(Self) PB-12-006-034-001/602 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
9
| BALVEER SINGH(Self) PB-12-006-034-001/615 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
10
| AMRITPAL SINGH(Self) PB-12-006-034-001/650 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
11
| AMANDEEP KAUR(Self) PB-12-006-034-001/721 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
12
| GOBIND SINGH(Self) PB-12-006-034-001/724 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
13
| SUKHJEET KAUR(Wife) PB-12-006-034-001/86 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
14
| GURDEV KAUR(Self) PB-12-006-034-001/162 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
15
| BALWINDER KAUR(Self) PB-12-006-034-001/119 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003080
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 14 | 14 | 0 | 15 | 15 | 13 | | | | | | | | | | | | | | |