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
| SKINDER SINGH(Brother) PB-12-006-034-001/188 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL001376
| Credited |
27/04/2016
|
|
|
2
| VIKHAL SINGH(Self) PB-12-006-034-001/190 | SC |
ਡੋਡ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
3
| SUKHDEEP KAUR(Self) PB-12-006-034-001/202 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
4
| KULJIT KAUR(Self) PB-12-006-034-001/188 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
5
| GORA SINGH(Husband) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
6
| SEERO KAUR(Wife) PB-12-006-034-001/206 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
7
| RANI KAUR(Self) PB-12-006-034-001/208 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001376
| Credited |
26/04/2016
|
|
|
| Daily Attendence | 7 | 4 | 4 | 0 | 4 | 3 | 4 | | | | | | | | | | | | | | |