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
| PUSHPDEEP KAUR(Daughter) PB-12-006-034-001/500 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
2
| Jaswinder Kaur(Wife) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
3
| BEANT KAUR(Wife) PB-12-006-034-001/510 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
4
| GAGANDEEP KAUR PB-12-006-034-001/512 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
5
| AMANDEEP KAUR(Wife) PB-12-006-034-001/502 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
6
| KARAMJEET KAUR(Wife) PB-12-006-034-001/503 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
7
| CHAMKAUR SINGH(Self) PB-12-006-034-001/505 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
8
| VEERPAL KAUR PB-12-006-034-001/508 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
9
| MAMTA RANI(Wife) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
10
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
11
| RAMANDEEP KUAR PB-12-006-034-001/493 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
12
| JASVEER KAUR(Wife) PB-12-006-034-001/494 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
13
| PARAMJEET KAUR PB-12-006-034-001/495 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
14
| SURJEET SINGH(Self) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
15
| VEERPAL KAUR(Wife) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
16
| LAKHVEER KAUR(Wife) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
17
| GURDEV SINGH(Self) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
18
| JASPAL KAUR(Wife) PB-12-006-034-001/5 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
19
| ARASHDEEP SINGH(Son) PB-12-006-034-001/500 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000708
| Credited |
29/09/2016
|
|
|
| Daily Attendence | 14 | 16 | 17 | 17 | 18 | 18 | 0 | | | | | | | | | | | | | | |