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
| PARMJEET KAUR(Wife) PB-12-006-039-001/310 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL008037
| Credited |
30/03/2022
|
|
|
2
| CHET RAM(Self) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008037
| Credited |
30/03/2022
|
|
|
3
| BALWINDER SINGH(Self) PB-12-006-034-001/353 | OTHER |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008037
| Credited |
03/04/2022
|
|
|
4
| MAJOR SINGH(Self) PB-12-006-034-001/403 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008037
| Credited |
30/03/2022
|
|
|
5
| SARDARA SINGH(Self) PB-12-006-034-001/618 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008037
| Credited |
30/03/2022
|
|
|
6
| MUKAND SINGH(Husband) PB-12-006-034-001/621 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008037
| Credited |
30/03/2022
|
|
|
7
| GURMEET KAUR(Wife) PB-12-006-039-001/156 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL008037
| Credited |
30/03/2022
|
|
|
8
| JAGGA SINGH(Self) PB-12-006-039-001/127 | SC |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL008037
| Credited |
30/03/2022
|
|
|
9
| DARSHAN SINGH(Self) PB-12-006-039-001/134 | SC |
Bajakhana Khurd
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL008037
| Credited |
30/03/2022
|
|
|
10
| BHOLA SINGH(Self) PB-12-006-039-001/418 | OTHER |
ਬਾਜਾਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL008037
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 9 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |