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
| KIRANDEEP KAUR(Wife) PB-12-006-034-001/507 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
2
| BALJEET KAUR PB-12-006-034-001/513 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
3
| MANPREET KAUR(Wife) PB-12-006-034-001/514 | SC |
ਡੋਡ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
4
| JANGEER KAUR PB-12-006-034-001/517 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
5
| GURJANT KAUR PB-12-006-034-001/519 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
6
| GURPREET SINGH(Self) PB-12-006-034-001/521 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
7
| MANJEET KAUR(Wife) PB-12-006-034-001/521 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
8
| HARDEEP SINGH(Self) PB-12-006-034-001/522 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
9
| KIMAT SINGH(Self) PB-12-006-034-001/529 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
10
| SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 | SC |
ਡੋਡ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
11
| KULWINDER KAUR(Self) PB-12-006-034-001/533 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
12
| GURDEEP SINGH(Husband) PB-12-006-034-001/533 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
13
| BALOR SINGH(Self) PB-12-006-034-001/536 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
14
| SUKHDEV SINGH(Self) PB-12-006-034-001/56 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
15
| MANJEET KAUR(Wife) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 5 | 11 | 13 | 0 | 13 | 10 | 11 | | | | | | | | | | | | | | |