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
| PUNJAB KAUR(Wife) PB-12-006-034-001/442 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| | | |
2612006WL003808
| Credited |
28/01/2020
|
|
|
2
| RAJJO KAUR(Wife) PB-12-006-034-001/452 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
3
| JANGIR KAUR(Wife) PB-12-006-034-001/458 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
4
| KARAMJEET KAUR(Wife) PB-12-006-034-001/461 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
5
| GURCHARAN SINGH(Self) PB-12-006-034-001/462 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
6
| JASPAL KAUR(Wife) PB-12-006-034-001/462 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
7
| PALWINDER KAUR(Wife) PB-12-006-034-001/465 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
8
| PARAMJIT KAUR(Self) PB-12-006-034-001/471-A | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
9
| KAMALJEET KAUR PB-12-006-034-001/482 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
10
| GURMEET SINGH(Self) PB-12-006-034-001/487 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
11
| PARAMJEET KAUR(Wife) PB-12-006-034-001/490 | SC |
ਡੋਡ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
12
| MAMTA RANI(Wife) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
13
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
14
| JOGINDER SINGH(Self) PB-12-006-034-001/442 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003808
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 0 | 10 | 11 | 11 | 11 | 9 | 7 | | | | | | | | | | | | | | |