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
| IQBAL SINGH(Son) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2612006WL000514
| Credited |
24/09/2015
|
|
|
2
| LAKHVEER KAUR(Wife) PB-12-006-034-001/103 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2612006WL000514
| Credited |
28/09/2015
|
|
|
3
| BALJIT KAUR(Wife) PB-12-006-034-001/108 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
4
| SUKHCHAIN SINGH(Self) PB-12-006-034-001/109 | SC |
ਡੋਡ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
28/09/2015
|
|
|
5
| JASVIR KAUR(Wife) PB-12-006-034-001/110 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
6
| NIRMAL SINGH(Self) PB-12-006-034-001/111 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
7
| CHARANJEET KAUR(Wife) PB-12-006-034-001/111 | SC |
ਡੋਡ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
28/09/2015
|
|
|
8
| HARJEET SINGH(Son) PB-12-006-034-001/113 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
28/09/2015
|
|
|
9
| PIRTHI SINGH(Self) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
10
| SUKHJEET KAUR(Wife) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
11
| GURMAIL SINGH(Self) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
12
| BHEEM SINGH(Self) PB-12-006-034-001/1 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
13
| KULDEEP SINGH(Son) PB-12-006-034-001/1 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
14
| BALWINDER KAUR(Self) PB-12-006-034-001/119 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
15
| GEJ SINGH(Self) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
16
| YADVINDER SINGH(Son) PB-12-006-034-001/122 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
17
| JASPREET KAUR(Wife) PB-12-006-034-001/135 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
18
| PARMJIT KAUR(Wife) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
19
| RAJ SINGH(Self) PB-12-006-034-001/122 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000514
| Credited |
24/09/2015
|
|
|
20
| AMARJEET SINGH(Self) PB-12-006-034-001/117 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000514
| Credited |
22/09/2015
|
|
|
21
| NIRMAL SINGH B(Husband) PB-12-006-034-001/124 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000514
| Credited |
22/09/2015
|
|
|
| Daily Attendence | 21 | 21 | 20 | 19 | 17 | 15 | 0 | | | | | | | | | | | | | | |