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
| SURJEET KAUR(Wife) PB-12-006-034-001/47 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| | | |
2612006WL000790
| Credited |
27/12/2017
|
|
|
2
| TARSEM SINGH(Self) PB-12-006-034-001/481 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
3
| JASPREET KAUR(Wife) PB-12-006-034-001/481 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
4
| KAMALJEET KAUR PB-12-006-034-001/482 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
5
| JAGMOHAN KAUR(Wife) PB-12-006-034-001/487 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
6
| SURJEET KAUR PB-12-006-034-001/488 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
7
| KEWAL SINGH(Self) PB-12-006-034-001/355 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
28/12/2017
|
|
|
8
| FARU SINGH B(Son) PB-12-006-034-001/4 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
9
| SUKHWINDER KAUR PB-12-006-034-001/437 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
10
| PALWINDER KAUR(Wife) PB-12-006-034-001/465 | SC |
ਡੋਡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
11
| VEERPAL KAUR(Wife) PB-12-006-034-001/489 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
12
| PARAMJEET KAUR(Wife) PB-12-006-034-001/490 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
13
| MAMTA RANI(Wife) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
14
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
15
| RAMANDEEP KUAR PB-12-006-034-001/493 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
16
| JASVEER KAUR(Wife) PB-12-006-034-001/494 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
17
| PARAMJEET KAUR PB-12-006-034-001/495 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
18
| SURJEET SINGH(Self) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
19
| VEERPAL KAUR(Wife) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
20
| LAKHVEER KAUR(Wife) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
21
| KULWINDER SINGH(Self) PB-12-006-034-001/489 | SC |
ਡੋਡ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 3 | 15 | 20 | 19 | 17 | 0 | 16 | | | | | | | | | | | | | | |