S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| LAKHVEER KAUR(Wife) PB-12-006-034-001/103 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2612006WL000790
| Credited |
27/12/2017
|
|
|
2
| IQBAL SINGH(Son) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2612006WL000790
| Credited |
27/12/2017
|
|
|
3
| DHARM SINGH(Self) PB-12-006-034-001/110 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
4
| GURDEEP KAUR(Wife) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
5
| BALJIT KAUR(Wife) PB-12-006-034-001/108 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
6
| MAYA KAUR(Wife) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
7
| VEERWANTI(Wife) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
8
| SUKHCHAIN SINGH(Self) PB-12-006-034-001/109 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
9
| JASPREET KAUR(Wife) PB-12-006-034-001/135 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
10
| NAIB SINGH(Self) PB-12-006-034-001/138 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
11
| BALJINDER KAUR(Wife) PB-12-006-034-001/142 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
12
| JASVIR KAUR(Wife) PB-12-006-034-001/110 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
13
| SUKHJEET KAUR(Wife) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
14
| BALWINDER KAUR(Self) PB-12-006-034-001/119 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
15
| HARWINDER SINGH(Son) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
16
| SEWAK SINGH(Self) PB-12-006-034-001/108 | SC |
ਡੋਡ
|
P
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
17
| SANDEEP KAUR(Wife) PB-12-006-034-001/146 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 17 | 16 | 0 | | | | | | | | | | | | | | |