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
| NIRMAL SINGH(Son) PB-12-006-034-001/16 | SC |
ਡੋਡ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
2
| PARMJIT KAUR(Self) PB-12-006-034-001/168 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
3
| MANPREET KAUR(Self) PB-12-006-034-001/169 | SC |
ਡੋਡ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
4
| BALWINDER KAUR(Wife) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
5
| MAYA KAUR(Wife) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
6
| KEWAL SINGH(Self) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
7
| VEERWANTI(Wife) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
8
| INDERJEET SINGH(Self) PB-12-006-034-001/149 | SC |
ਡੋਡ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
25/09/2015
|
|
|
9
| PARAMJEET SINGH(Self) PB-12-006-034-001/142 | SC |
ਡੋਡ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
25/09/2015
|
|
|
10
| BALJINDER KAUR(Wife) PB-12-006-034-001/142 | SC |
ਡੋਡ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
11
| CHET RAM(Self) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
25/09/2015
|
|
|
12
| GURA SINGH(Husband) PB-12-006-034-001/168 | SC |
ਡੋਡ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
13
| MANJEET KAUR(Wife) PB-12-006-034-001/16 | SC |
ਡੋਡ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
25/09/2015
|
|
|
14
| GURDEV KAUR(Self) PB-12-006-034-001/162 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
| Daily Attendence | 14 | 10 | 8 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |