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
| KULJIT KAUR(Self) PB-12-006-034-001/188 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
2
| CHARNJIT KAUR(Self) PB-12-006-034-001/196 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
3
| SUKHDEEP KAUR(Self) PB-12-006-034-001/202 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
4
| KEWAL SINGH(Husband) PB-12-006-034-001/202 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
5
| MANDEEP KAUR(Sister) PB-12-006-034-001/203 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
6
| MELO KAUR(Self) PB-12-006-034-001/192 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
7
| HARPREET KAUR(Daughter-in-Law) PB-12-006-034-001/184 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
8
| BALJIT KAUR(Self) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
9
| GORA SINGH(Husband) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL0003008
| Credited |
02/09/2022
|
|
|
10
| GURNAM SINGH(Husband) PB-12-006-034-001/192 | SC |
ਡੋਡ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002425
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 5 | 7 | 8 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |