S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
2
| AJMER SINGH(Self) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
P
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
3
| KAMALJEET KAUR(Wife) PB-12-006-034-001/141 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
4
| BALWINDER KAUR(Wife) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
P
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
5
| RANI KAUR(Wife) PB-12-006-034-001/125 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
6
| MANPREET KAUR(Wife) PB-12-006-034-001/149 | SC |
ਡੋਡ
|
P
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
7
| MANJEET KAUR(Wife) PB-12-006-034-001/16 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
8
| GURDEV KAUR(Self) PB-12-006-034-001/162 | SC |
ਡੋਡ
|
P
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
9
| SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/137 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
10
| VEERWANTI(Wife) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
11
| JASPREET KAUR(Wife) PB-12-006-034-001/135 | SC |
ਡੋਡ
|
P
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
12
| ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
13
| SATPAL SINGH(Self) PB-12-006-034-001/125 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
14
| LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
15
| MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
16
| KULDEEP KAUR(Wife) PB-12-006-034-001/107 | SC |
ਡੋਡ
|
P
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
17
| SUKHJEET KAUR(Wife) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
P
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
18
| KULDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
P
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
19
| PARMJIT KAUR(Wife) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
20
| GURTEJ SINGH(Self) PB-12-006-034-001/146 | SC |
ਡੋਡ
|
P
|
P
|
2
| 106 |
212
|
0
|
0
|
212
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL009639
| Credited |
05/01/2021
|
|
|
| Daily Attendence | 20 | 12 | | | | | | | | | | | | | | |