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
| AJMER SINGH(Self) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
2
| MAYA KAUR(Wife) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
3
| RANI KAUR(Wife) PB-12-006-034-001/125 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
4
| SIMARJEET KAUR(Daughter-in-Law) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
5
| LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
6
| MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 245 |
735
|
0
|
0
|
735
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
7
| CHET RAM(Self) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
8
| ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
9
| PARMJIT KAUR(Wife) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
10
| GURTEJ SINGH(Self) PB-12-006-034-001/146 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 245 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 8 | 10 | 9 | 8 | 0 | 2 | 2 | | | | | | | | | | | | | | |