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
| GURJANT SINGH(Husband) PB-12-006-034-001/538 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
2
| JAGSIR SINGH(Self) PB-12-006-034-001/540 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
3
| SUKHPAL KAUR(Wife) PB-12-006-034-001/540 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
4
| REKHA RANI(Wife) PB-12-006-034-001/545 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
5
| SUDAGHER SINGH(Self) PB-12-006-034-001/546 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
6
| NEELAM KAUR(Wife) PB-12-006-034-001/547 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
7
| BALJEET KAUR(Self) PB-12-006-034-001/548 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
8
| GURDIT SINGH(Self) PB-12-006-034-001/550 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
9
| MURTI KAUR(Wife) PB-12-006-034-001/554 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
10
| MANJEET KAUR(Wife) PB-12-006-034-001/557 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
11
| NANK SINGH(Self) PB-12-006-034-001/558 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
12
| karamjeet kaur(Wife) PB-12-006-034-001/560 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
13
| JEET SINGH(Self) PB-12-006-034-001/564 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
14
| CHINDER KAUR(Wife) PB-12-006-034-001/564 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
15
| GURPREET SINGH(Son) PB-12-006-034-001/564 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
16
| GURMAIL KAUR(Daughter-in-Law) PB-12-006-034-001/564 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
17
| NIRMAL KAUR(Wife) PB-12-006-034-001/568 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
18
| ANGREJ KAUR(Wife) PB-12-006-034-001/57 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
19
| VEERPAL KAUR(Wife) PB-12-006-034-001/574 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
20
| MANDEEP SINGH(Son) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005912
| Credited |
29/12/2021
|
|
|
| Daily Attendence | 7 | 13 | 0 | 13 | 19 | 20 | 20 | | | | | | | | | | | | | | |