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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL001974
| Credited |
19/07/2021
|
|
|
2
| LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001974
| Credited |
19/07/2021
|
|
|
3
| AMANDEEP KAUR(Self) PB-12-006-034-001/286 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL001974
| Credited |
19/07/2021
|
|
|
4
| Amarjeet kaur(Wife) PB-12-006-034-001/297 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
19/07/2021
|
|
|
5
| SIMARJEET SINGH(Self) PB-12-006-034-001/303 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
19/07/2021
|
|
|
6
| GURMEET KAUR(Wife) PB-12-006-034-001/331 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
17/07/2021
|
|
|
7
| PARKASH SINGH(Self) PB-12-006-034-001/397 | OTHER |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
16/09/2021
|
|
|
8
| MANPREET KAUR(Wife) PB-12-006-034-001/397 | OTHER |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
16/09/2021
|
|
|
9
| REKHA RANI(Wife) PB-12-006-034-001/545 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
19/07/2021
|
|
|
10
| TARU SINGH(Self) PB-12-006-034-001/634 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
17/07/2021
|
|
|
11
| AMRITPAL SINGH(Self) PB-12-006-034-001/650 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
19/07/2021
|
|
|
12
| TARSEM SINGH(Self) PB-12-006-034-001/654 | OTHER |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
16/09/2021
|
|
|
13
| balwinder kaur(Wife) PB-12-006-034-001/762 | OTHER |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
16/09/2021
|
|
|
14
| JASPREET KAUR(Wife) PB-12-006-034-001/135 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
19/07/2021
|
|
|
15
| MANPREET KAUR(Wife) PB-12-006-034-001/149 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001974
| Credited |
17/07/2021
|
|
|
16
| SARBJEET SINGH(Brother) PB-12-006-034-001/303 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0050044 |
2612006WL001974
| Credited |
19/07/2021
|
|
|
| Daily Attendence | 16 | 0 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |