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
| GURDEEP KAUR(Wife) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000834
| Credited |
20/06/2019
|
|
|
2
| CHAND SINGH(Self) PB-12-006-034-001/130 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000834
| Credited |
21/06/2019
|
|
|
3
| AJMER SINGH(Self) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000834
| Credited |
21/06/2019
|
|
|
4
| KARM CHAND(Self) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000834
| Credited |
20/06/2019
|
|
|
5
| BALWINDER KAUR(Wife) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000834
| Credited |
20/06/2019
|
|
|
6
| MAYA KAUR(Wife) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000834
| Credited |
20/06/2019
|
|
|
7
| VEERWANTI(Wife) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000834
| Credited |
20/06/2019
|
|
|
8
| LAKHVEER SINGH(Son) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000834
| Credited |
20/06/2019
|
|
|
9
| BALJINDER KAUR(Wife) PB-12-006-034-001/142 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000834
| Credited |
20/06/2019
|
|
|
10
| GURDEV KAUR(Wife) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000834
| Credited |
21/06/2019
|
|
|
11
| BINDER SINGH(Self) PB-12-006-034-001/132 | SC |
ਡੋਡ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000834
| Credited |
20/06/2019
|
|
|
12
| JASPREET KAUR(Wife) PB-12-006-034-001/135 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000834
| Credited |
20/06/2019
|
|
|
| Daily Attendence | 0 | 6 | 10 | 11 | 9 | 4 | 0 | | | | | | | | | | | | | | |