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
| LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
2
| KAMLESH RANI(Self) PB-12-006-034-001/709 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
3
| RAJ KAUR(Wife) PB-12-006-034-001/710 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
4
| GOBIND SINGH(Self) PB-12-006-034-001/724 | SC |
ਡੋਡ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 162 |
486
|
0
|
0
|
486
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
5
| GURDEV SINGH(Self) PB-12-006-034-001/73 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002249
| Credited |
25/06/2020
|
|
|
6
| SUKHPAL KAUR(Wife) PB-12-006-034-001/735 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002249
| Credited |
25/06/2020
|
|
|
7
| JASPAL KAUR(Wife) PB-12-006-034-001/641 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
8
| AMRITPAL SINGH(Self) PB-12-006-034-001/650 | SC |
ਡੋਡ
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 162 |
648
|
0
|
0
|
648
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
9
| TARSEM SINGH(Self) PB-12-006-034-001/654 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002249
| Credited |
25/06/2020
|
|
|
10
| BALJINDER KAUR(Wife) PB-12-006-034-001/667 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002249
| Credited |
25/06/2020
|
|
|
11
| JARNAIL SINGH(Self) PB-12-006-034-001/693 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
12
| KULWINDER KAUR(Self) PB-12-006-034-001/695 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 162 |
324
|
0
|
0
|
324
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
13
| JASWINDER KAUR PB-12-006-034-001/70 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
14
| Raj kumari(Wife) PB-12-006-034-001/703 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002249
| Credited |
25/06/2020
|
|
|
15
| RANI KAUR(Wife) PB-12-006-034-001/707 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 162 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
16
| JASWINDER KAUR(Wife) PB-12-006-034-001/723 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL002249
| Credited |
26/06/2020
|
|
|
17
| ALA SINGH(Self) PB-12-006-034-001/667 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002249
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 0 | 16 | 15 | 9 | | | | | | | | | | | | | | |