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
| RAKESH KAUR(Wife) PB-12-006-034-001/632 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
2
| LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
3
| GURDEEP SINGH(Self) PB-12-006-034-001/633 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
4
| KAURI KAUR(Wife) PB-12-006-034-001/633 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
5
| TARU SINGH(Self) PB-12-006-034-001/634 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
6
| JAGTAR SINGH(Self) PB-12-006-034-001/639 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
7
| JASPAL KAUR(Wife) PB-12-006-034-001/641 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
8
| JANGEER KAUR(Self) PB-12-006-034-001/658 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
9
| GURMAIL KAUR(Wife) PB-12-006-034-001/522 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
10
| SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
11
| BALJEET KAUR(Self) PB-12-006-034-001/548 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
12
| SUKHDEV SINGH(Self) PB-12-006-034-001/56 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
13
| NIRMAL KAUR(Wife) PB-12-006-034-001/568 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
14
| AMARJEET KAUR(Daughter-in-Law) PB-12-006-034-001/622 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
15
| AMANDEEP KAUR(Wife) PB-12-006-034-001/627 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
16
| BALJINDER KAUR(Wife) PB-12-006-034-001/667 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
17
| MANJIT KAUR(Wife) PB-12-006-034-001/688 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
18
| ALA SINGH(Self) PB-12-006-034-001/667 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
19
| MANDEEP SINGH(Son) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL004131
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 0 | 0 | 7 | 17 | 0 | 19 | 19 | | | | | | | | | | | | | | |