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
| KULJIT KAUR(Self) PB-12-006-034-001/188 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
2
| VIKHAL SINGH(Self) PB-12-006-034-001/190 | SC |
ਡੋਡ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
3
| KARMJIT KAUR(Self) PB-12-006-034-001/194 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000452
| Credited |
25/09/2015
|
|
|
4
| CHARNJIT KAUR(Self) PB-12-006-034-001/196 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
5
| SUKHPREET KAUR(Self) PB-12-006-034-001/197 | SC |
ਡੋਡ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
6
| SUKHDEV KAUR(Wife) PB-12-006-034-001/2 | SC |
ਡੋਡ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
7
| GEJA SINGH(Husband) PB-12-006-034-001/188 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL000452
| Credited |
25/09/2015
|
|
|
8
| BALJIT KAUR(Self) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
25/09/2015
|
|
|
9
| GORA SINGH(Husband) PB-12-006-034-001/187 | SC |
ਡੋਡ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
10
| GOPI SINGH(Son) PB-12-006-034-001/196 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
25/09/2015
|
|
|
11
| MELO KAUR(Self) PB-12-006-034-001/192 | SC |
ਡੋਡ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
12
| PARAMJEET SINGH(Self) PB-12-006-034-001/20 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
25/09/2015
|
|
|
13
| SARBJIT KAUR(Self) PB-12-006-034-001/200 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
14
| SEERO KAUR(Wife) PB-12-006-034-001/206 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000452
| Credited |
29/09/2015
|
|
|
| Daily Attendence | 14 | 11 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |