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
| KULVIR KAUR(Self) PB-12-006-034-001/181 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
2
| KULJIT KAUR(Self) PB-12-006-034-001/188 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
3
| CHARNJIT KAUR(Self) PB-12-006-034-001/196 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
4
| SUKHPREET KAUR(Self) PB-12-006-034-001/197 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
5
| SHINDERPAL KAUR(Wife) PB-12-006-034-001/20 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
6
| BALJIT KAUR(Self) PB-12-006-034-001/191 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
7
| KEWAL SINGH(Husband) PB-12-006-034-001/202 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
8
| SUKHDEV KAUR(Wife) PB-12-006-034-001/2 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
9
| GEJA SINGH(Husband) PB-12-006-034-001/188 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
10
| SIKANDER SINGH(Self) PB-12-006-034-001/19 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
11
| LAKHVEER KAUR PB-12-006-034-001/19 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
12
| KARMJIT KAUR(Self) PB-12-006-034-001/183 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
13
| BALJIT KAUR(Self) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
14
| GORA SINGH(Husband) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
15
| PARAMJEET SINGH(Self) PB-12-006-034-001/20 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
16
| JASBIR SINGH(Self) PB-12-006-034-001/203 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
17
| MANDEEP KAUR(Sister) PB-12-006-034-001/203 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
18
| SUKHDEV SINGH(Self) PB-12-006-034-001/206 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
19
| MANDEEP KAUR(Daughter) PB-12-006-034-001/191 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
20
| GURMEET SINGH(Husband) PB-12-006-034-001/181 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 15 | 17 | 18 | 19 | 0 | 20 | 20 | | | | | | | | | | | | | | |