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
| RAKESH KAUR(Wife) PB-12-006-034-001/632 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
2
| GURDEEP SINGH(Self) PB-12-006-034-001/633 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
3
| KAURI KAUR(Wife) PB-12-006-034-001/633 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
4
| AMARJEET KAUR(Wife) PB-12-006-034-001/635 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
5
| JAGTAR SINGH(Self) PB-12-006-034-001/639 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
6
| HAKAM SINGH(Self) PB-12-006-034-001/64 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
7
| SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
8
| KULWINDER KAUR(Self) PB-12-006-034-001/533 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
9
| REKHA RANI(Wife) PB-12-006-034-001/545 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
10
| NEELAM KAUR(Wife) PB-12-006-034-001/547 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
11
| SURJIT KAUR(Self) PB-12-006-034-001/549 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
12
| MURTI KAUR(Wife) PB-12-006-034-001/554 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
13
| SUKHDEV SINGH(Self) PB-12-006-034-001/56 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
14
| MANJEET KAUR(Wife) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
15
| ANGREJ KAUR(Wife) PB-12-006-034-001/57 | SC |
ਡੋਡ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
16
| KARMJIT KAUR(Mother) PB-12-006-034-001/58 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
17
| GURNAM SINGH(Self) PB-12-006-034-001/631 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
28/12/2017
|
|
|
| Daily Attendence | 9 | 13 | 14 | 16 | 16 | 0 | 17 | | | | | | | | | | | | | | |