S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PARAMJEET KAUR(Wife) PB-12-006-034-001/490 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
2
| MAMTA RANI(Wife) PB-12-006-034-001/491 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
3
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
4
| RAMANDEEP KUAR PB-12-006-034-001/493 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
5
| JASVEER KAUR(Wife) PB-12-006-034-001/494 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
6
| PARAMJEET KAUR PB-12-006-034-001/495 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
7
| SURJEET SINGH(Self) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
8
| VEERPAL KAUR(Wife) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
9
| LAKHVEER KAUR(Wife) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
10
| KARAMJEET KAUR(Wife) PB-12-006-034-001/503 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
11
| BEANT KAUR(Wife) PB-12-006-034-001/510 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
12
| GAGANDEEP KAUR PB-12-006-034-001/512 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
13
| BALJEET KAUR PB-12-006-034-001/513 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
14
| JASPAL KAUR(Wife) PB-12-006-034-001/5 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000790
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 14 | 14 | 0 | | | | | | | | | | | | | | |