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
| PALWINDER KAUR(Wife) PB-12-006-034-001/465 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
2
| AMARJEET SINGH(Self) PB-12-006-034-001/466 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
3
| VEERPAL KAUR(Wife) PB-12-006-034-001/466 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
4
| DHARMINDER SINGH(Son) PB-12-006-034-001/466 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
5
| SURJEET KAUR PB-12-006-034-001/488 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
6
| SUKHJEET KAUR(Wife) PB-12-006-034-001/49 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
7
| PARAMJEET KAUR(Wife) PB-12-006-034-001/490 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
8
| MAMTA RANI(Wife) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
9
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
10
| JASWINDER SINGH(Self) PB-12-006-034-001/49 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 7 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |