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
| CHAND SINGH(Self) PB-12-006-034-001/130 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
2
| AJMER SINGH(Self) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
3
| THAKUR SINGH(Self) PB-12-006-034-001/134 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
4
| KASHMEER KAUR(Wife) PB-12-006-034-001/134 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
5
| SUKHCHAIN SINGH(Self) PB-12-006-034-001/139 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
6
| KAMALJEET KAUR(Wife) PB-12-006-034-001/141 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
7
| BALJINDER KAUR(Wife) PB-12-006-034-001/142 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
8
| VEERWANTI(Wife) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
9
| SHAMSHER SINGH(Son) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
10
| KULDEEP SINGH(Self) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
11
| GURPREET KAUR(Daughter-in-Law) PB-12-006-034-001/134 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
12
| JASPREET KAUR(Wife) PB-12-006-034-001/135 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
13
| NAIB SINGH(Self) PB-12-006-034-001/138 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
14
| GURDEV KAUR(Wife) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
15
| BINDER SINGH(Self) PB-12-006-034-001/132 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 10 | 13 | 15 | 14 | 14 | 12 | 0 | | | | | | | | | | | | | | |