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
| GURTEJ SINGH(Husband) PB-12-006-034-001/174 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL002813
| Credited |
28/09/2021
|
|
|
2
| PARKASH SINGH(Self) PB-12-006-034-001/397 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002813
| Credited |
20/10/2021
|
|
|
3
| FARU SINGH B(Son) PB-12-006-034-001/4 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002813
| Credited |
28/09/2021
|
|
|
4
| SUKHDEV SINGH(Self) PB-12-006-034-001/56 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002813
| Credited |
28/09/2021
|
|
|
5
| AMRITPAL SINGH(Self) PB-12-006-034-001/650 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL002813
| Credited |
28/09/2021
|
|
|
6
| ANGREJ SINGH(Son) PB-12-006-034-001/8 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL002813
| Credited |
28/09/2021
|
|
|
7
| JASWINDER SINGH(Self) PB-12-006-034-001/23 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL002813
| Credited |
28/09/2021
|
|
|
8
| PAMMA SINGH(Self) PB-12-006-034-001/97 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002813
| Credited |
28/09/2021
|
|
|
9
| GURWINDER SINGH(Self) PB-12-006-034-001/368 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL002813
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |