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
| SANDEEP KAUR(Self) PB-12-006-034-001/248 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL005686
| Credited |
01/01/2024
|
|
|
2
| RAMANDEEP KAUR(Daughter) PB-12-006-034-001/248 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005686
| Credited |
01/01/2024
|
|
|
3
| SURJEET KAUR(Wife) PB-12-006-034-001/339 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005686
| Credited |
01/01/2024
|
|
|
4
| GURMAIL SINGH(Self) PB-12-006-034-001/343 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005686
| Credited |
01/01/2024
|
|
|
5
| MANJEET KAUR(Wife) PB-12-006-034-001/219 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005686
|
|
|
|
|
6
| GURNAM SINGH(Self) PB-12-006-034-001/424 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005686
| Credited |
01/01/2024
|
|
|
7
| BALWANT KAUR(Wife) PB-12-006-034-001/424 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005686
| Credited |
01/01/2024
|
|
|
8
| BEANT SINGH(Self) PB-12-006-008-001/137 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL005686
| Credited |
01/01/2024
|
|
|
9
| SUKHMANDER SINGH(Son) PB-12-006-034-001/590 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005686
| Credited |
01/01/2024
|
|
|
10
| LAKHWINDER SINGH(Son) PB-12-006-034-001/384 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005686
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 9 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |