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
| JASPRRET SINGH(Son) PB-12-006-033-001/252 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL008160
| Credited |
21/04/2022
|
|
|
2
| CHET RAM(Self) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008160
| Credited |
21/04/2022
|
|
|
3
| BALWINDER SINGH(Self) PB-12-006-034-001/353 | OTHER |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008160
| Credited |
03/04/2022
|
|
|
4
| MAJOR SINGH(Self) PB-12-006-034-001/403 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008160
| Credited |
21/04/2022
|
|
|
5
| JAGAT SINGH(Self) PB-12-006-034-001/418 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008160
| Credited |
21/04/2022
|
|
|
6
| MITHU SINGH(Self) PB-12-006-034-001/432 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008160
| Credited |
21/04/2022
|
|
|
7
| AKKO KAUR(Wife) PB-12-006-034-001/472 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008160
| Credited |
21/04/2022
|
|
|
8
| SARDARA SINGH(Self) PB-12-006-034-001/618 | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008160
| Credited |
21/04/2022
|
|
|
9
| MANDEEP KAUR(Self) PB-12-006-008-001/174 | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008160
| Credited |
21/04/2022
|
|
|
10
| KAMALJIT KAUR(Wife) PB-12-006-008-001/78-A | SC |
ਦਲ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | JAITU | SBIN0007745 |
2612006WL008160
| Credited |
21/04/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |