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
| TARA SINGH(Self) PB-12-006-034-001/10 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
2
| SIKANDER SINGH(Self) PB-12-006-034-001/107 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
3
| BALJIT KAUR(Wife) PB-12-006-034-001/108 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
4
| GURDEEP KAUR(Wife) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
5
| AJMER SINGH(Self) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
6
| KAMALJEET KAUR(Wife) PB-12-006-034-001/141 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
7
| BALJINDER KAUR(Wife) PB-12-006-034-001/142 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
8
| KEWAL SINGH(Self) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
9
| MANPREET KAUR(Wife) PB-12-006-034-001/149 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
10
| MANJEET KAUR(Wife) PB-12-006-034-001/16 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
11
| KIRSHNA KAUR(Wife) PB-12-006-034-001/160 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
12
| JASPREET KAUR(Wife) PB-12-006-034-001/135 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
13
| AMANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/135 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
14
| SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
15
| NAIB SINGH(Self) PB-12-006-034-001/138 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
16
| PARAMJEET KAUR(Wife) PB-12-006-034-001/138 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
17
| SUKHJEET KAUR(Wife) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
18
| KULDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
19
| KULDEEP KAUR(Wife) PB-12-006-034-001/107 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
20
| JASVEER SINGH(Son) PB-12-006-034-001/10 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
21
| GURMAIL SINGH(Self) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
22
| ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
23
| SARBJEET KAUR(Wife) PB-12-006-034-001/124 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
24
| PARMJIT KAUR(Wife) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 24 | 22 | 20 | 17 | 17 | 14 | | | | | | | | | | | | | | |