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
| DARSHAN SINGH(Self) PB-12-006-034-001/95 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
2
| SANDEEP KAUR(Wife) PB-12-006-034-001/207 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
3
| JASKARAN SINGH(Self) PB-12-006-034-001/490 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
4
| BALKARAN SINGH(Self) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
5
| BINDER SINGH(Self) PB-12-006-034-001/94 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
6
| GURMEET KAUR(Wife) PB-12-006-026-001/2 | SC |
ਬਹਿਬਲ ਕਲਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KOTKAPURA | SBIN0050040 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
7
| JAGMEET SINGH(Son) PB-12-006-088-001/214 | SC |
ਬਰਗਾਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BARGARI | SBIN0050174 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
8
| PAMMA SINGH(Self) PB-12-006-034-001/97 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
9
| GURNAM SINGH(Husband) PB-12-006-034-001/192 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
10
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004828
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |