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
| JAGSEER SINGH(Self) PB-12-006-034-001/396 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
2
| KULVANT SINGH(Self) PB-12-006-039-001/221 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
3
| MAYA KAUR(Wife) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
4
| BALWINDER SINGH(Self) PB-12-006-034-001/353 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006988
| Credited |
05/02/2022
|
|
|
5
| JOGINDER SINGH(Self) PB-12-006-034-001/375 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
6
| SEWAK SINGH(Son) PB-12-006-034-001/383 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
7
| AKKO KAUR(Wife) PB-12-006-034-001/472 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
8
| HARDAM SINGH(Self) PB-12-006-034-001/587 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
9
| SARDARA SINGH(Self) PB-12-006-034-001/618 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
10
| RAJU SINGH(Self) PB-12-006-034-001/720 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
11
| CHET RAM(Self) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
12
| GAGANDEEP SINGH(Self) PB-12-006-039-001/596 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
13
| KARAMJEET SINGH(Self) PB-12-006-115-001/103 | SC |
BajaKhana Nawa
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006988
| Credited |
29/01/2022
|
|
|
14
| BHOLA SINGH(Self) PB-12-006-039-001/418 | OTHER |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006988
| Credited |
05/02/2022
|
|
|
15
| LALI KAUR(Self) PB-12-006-039-001/428 | OTHER |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006988
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |