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
| LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
2
| kala singh PB-12-006-034-001/66 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL006526
| Credited |
15/01/2022
|
|
|
3
| GIAN SINGH(Self) PB-12-006-034-001/663 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
4
| MAYA KAUR(Self) PB-12-006-034-001/575 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
5
| MASTAN SINGH(Self) PB-12-006-034-001/59 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
6
| MANJIT KAUR(Daughter-in-Law) PB-12-006-034-001/596 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
7
| BHUPINDER SINGH(Self) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
8
| MANJEET KAUR(Wife) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
9
| MANJIT KAUR(Wife) PB-12-006-034-001/688 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
10
| SITA KAUR(Wife) PB-12-006-034-001/726 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
11
| JAGTAR SINGH(Self) PB-12-006-034-001/639 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
12
| ALA SINGH(Self) PB-12-006-034-001/667 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
13
| GURDAS SINGH(Son) PB-12-006-034-001/622 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
14
| MANDEEP SINGH(Son) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006317
| Credited |
07/01/2022
|
|
|
| Daily Attendence | 10 | 12 | 13 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |