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
| BALJIT KAUR(Wife) PB-12-006-034-001/108 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
2
| TARA SINGH(Self) PB-12-006-034-001/10 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
3
| GURDEEP KAUR(Wife) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
4
| CHAND SINGH(Self) PB-12-006-034-001/130 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
5
| RANI KAUR(Wife) PB-12-006-034-001/125 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
6
| MUKHTYAR KAUR(Wife) PB-12-006-034-001/130 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
7
| JASVEER SINGH(Son) PB-12-006-034-001/10 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
8
| HARWINDER SINGH(Son) PB-12-006-034-001/106 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
9
| BALWINDER KAUR(Self) PB-12-006-034-001/119 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
10
| SARBJEET KAUR(Wife) PB-12-006-034-001/124 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
11
| SATPAL SINGH(Self) PB-12-006-034-001/125 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
12
| HARJEET SINGH(Son) PB-12-006-034-001/113 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
13
| HARBANS KAUR(Wife) PB-12-006-034-001/113 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
14
| AMARJEET SINGH(Self) PB-12-006-034-001/117 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000442
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 4 | 8 | 11 | 13 | 0 | 14 | 13 | | | | | | | | | | | | | | |