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
| PARMJIT SINGH(Husband) PB-12-006-034-001/199 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
2
| GURDEEP SINGH(Self) PB-12-006-034-001/633 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
3
| NACHATTAR SINGH(Self) PB-12-006-034-001/273 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
4
| AMANDEEP KAUR(Self) PB-12-006-034-001/286 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
5
| SIMARJEET SINGH(Self) PB-12-006-034-001/303 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
6
| SEERO KAUR(Wife) PB-12-006-034-001/206 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
7
| MANJINDER KAUR(Wife) PB-12-006-034-001/209 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
8
| SATNAM SINGH(Self) PB-12-006-034-001/214 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
9
| SALRINDER KAUR(Wife) PB-12-006-034-001/214 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
10
| AMRITPAL SINGH(Self) PB-12-006-034-001/650 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
11
| CHAND SINGH(Self) PB-12-006-034-001/702 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
12
| DEEP KAUR(Wife) PB-12-006-034-001/702 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
13
| BALGINDER SINGH(Brother) PB-12-006-034-001/368 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
14
| PRITAM SINGH(Self) PB-12-006-034-001/593 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
15
| BALJIT KAUR(Self) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
16
| GURWINDER SINGH(Self) PB-12-006-034-001/368 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000726
| Credited |
16/07/2018
|
|
|
| Daily Attendence | 16 | 16 | 0 | 16 | 16 | 14 | | | | | | | | | | | | | | |