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
| IQBAL SINGH(Son) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| | | |
2612006WL001450
| Credited |
18/04/2017
|
|
|
2
| RANI KAUR(Wife) PB-12-006-034-001/101 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
3
| DHARM SINGH(Self) PB-12-006-034-001/110 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
4
| BALJIT KAUR(Wife) PB-12-006-034-001/108 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
5
| GURDEEP KAUR(Wife) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
6
| MAYA KAUR(Wife) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
7
| JASPREET KAUR(Wife) PB-12-006-034-001/135 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
8
| CHET RAM(Self) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
9
| SUKHCHAIN SINGH(Self) PB-12-006-034-001/109 | SC |
ਡੋਡ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
10
| JASVIR KAUR(Wife) PB-12-006-034-001/110 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
11
| HARBANS KAUR(Wife) PB-12-006-034-001/113 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
12
| BALWINDER KAUR(Self) PB-12-006-034-001/119 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
13
| SUKHPREET KAUR(Granddaughter) PB-12-006-034-001/1 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
14
| HARWINDER SINGH(Son) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
15
| SEWAK SINGH(Self) PB-12-006-034-001/108 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
16
| PARMJIT KAUR(Wife) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001450
| Credited |
18/04/2017
|
|
|
| Daily Attendence | 10 | 14 | 15 | 0 | 15 | 15 | 14 | | | | | | | | | | | | | | |