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
| SHINDERPAL KAUR(Self) PB-12-006-034-001/175 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
2
| GURJANT SINGH(Husband) PB-12-006-034-001/175 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
3
| GURPYAR SINGH(Husband) PB-12-006-034-001/176 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
4
| KARAMJEET KAUR(Self) PB-12-006-034-001/184 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 249 |
249
|
0
|
0
|
249
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
5
| GURMEET SINGH(Husband) PB-12-006-034-001/184 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 249 |
249
|
0
|
0
|
249
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
6
| MELO KAUR(Self) PB-12-006-034-001/192 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
7
| SUKHDEV SINGH(Self) PB-12-006-034-001/206 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
8
| SEERO KAUR(Wife) PB-12-006-034-001/206 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
9
| GURNAM SINGH(Husband) PB-12-006-034-001/192 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |