S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
2
| KULDEEP SINGH(Husband) PB-12-006-034-001/492 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
01/01/2021
|
|
|
3
| RAMANDEEP KUAR PB-12-006-034-001/493 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
4
| SURJEET SINGH(Self) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
5
| DARSHAN SINGH(Self) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
6
| LAKHVEER KAUR(Wife) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
7
| MOHINDER KAUR PB-12-006-034-001/509 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
01/01/2021
|
|
|
8
| KEWAL SINGH(Self) PB-12-006-034-001/515 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
9
| SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
01/01/2021
|
|
|
10
| BALOR SINGH(Self) PB-12-006-034-001/536 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
01/01/2021
|
|
|
11
| MANJEET KAUR(Wife) PB-12-006-034-001/557 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
12
| SUKHDEV SINGH(Self) PB-12-006-034-001/56 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
13
| NIRMAL KAUR(Wife) PB-12-006-034-001/568 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
14
| SATNAM SINGH(Self) PB-12-006-034-001/57 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL010306
| Credited |
12/03/2021
|
|
|
15
| ANGREJ KAUR(Wife) PB-12-006-034-001/57 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
16
| IKBAL SINGH(Self) PB-12-006-034-001/576 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
17
| DARSHAN SINGH(Self) PB-12-006-034-001/577 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
18
| KATAR SINGH(Self) PB-12-006-034-001/5 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL008600
| Credited |
01/01/2021
|
|
|
19
| JASPAL KAUR(Wife) PB-12-006-034-001/5 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL008600
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 18 | | | | | | | | | | | | | | |