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
| Jaswinder Kaur(Wife) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
2
| BEANT KAUR(Wife) PB-12-006-034-001/510 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
3
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
4
| JASVEER KAUR(Wife) PB-12-006-034-001/494 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
5
| PARAMJEET KAUR PB-12-006-034-001/495 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
6
| SURJEET SINGH(Self) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
7
| AMANDEEP KAUR(Daughter) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
8
| GEETA RANI(Daughter-in-Law) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
9
| VEERPAL KAUR PB-12-006-034-001/508 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
10
| GURDEV SINGH(Self) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006457
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |