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
| JASWINDER SINGH(Husband) PB-12-006-034-001/183 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
2
| PAREETAM SINGH(Self) PB-12-006-034-001/292 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
3
| DARSHAN SINGH(Self) PB-12-006-034-001/95 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
4
| HARBANS SINGH(Self) PB-12-006-039-001/41 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
5
| SANDEEP KAUR(Wife) PB-12-006-034-001/207 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
6
| BALKARAN SINGH(Self) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
7
| SUKHMANDIR SINGH(Self) PB-12-006-034-001/81 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
8
| BINDER SINGH(Self) PB-12-006-034-001/94 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
9
| MELO KAUR(Self) PB-12-006-034-001/192 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
10
| AMANDEEP SINGH(Husband) PB-12-006-017-001/192 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
11
| NARINDER SINGH PB-12-006-017-001/168 | SC |
ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ALLAHABAD BANK | Seda Singh wala | ALLA0212737 |
2612006WL004063
| Credited |
11/04/2019
|
|
|
12
| PAMMA SINGH(Self) PB-12-006-034-001/97 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
13
| GURNAM SINGH(Husband) PB-12-006-034-001/192 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
14
| CHINDER KAUR(Wife) PB-12-006-039-001/340 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
15
| GURPINDER SINGH(Self) PB-12-006-115-001/94 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004063
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |