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
| GURDEEP SINGH(Self) PB-12-006-034-001/633 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
2
| KAURI KAUR(Wife) PB-12-006-034-001/633 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
3
| HAKAM SINGH(Self) PB-12-006-034-001/64 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
4
| JASPAL KAUR(Wife) PB-12-006-034-001/641 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
5
| PARAMJIT KAUR(Wife) PB-12-006-034-001/648 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
6
| AMRITPAL SINGH(Self) PB-12-006-034-001/650 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
7
| BHOLA SINGH(Self) PB-12-006-034-001/657 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
8
| IQBAL KAUR(Self) PB-12-006-034-001/661-A | SC |
ਡੋਡ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
9
| GURMAIL KAUR(Wife) PB-12-006-034-001/622 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
10
| PARMJIT KAUR(Wife) PB-12-006-034-001/626 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
11
| GURNAM SINGH(Self) PB-12-006-034-001/631 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
12
| GURCHARAN SINGH(Self) PB-12-006-034-001/626 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL005021
| Credited |
11/04/2019
|
|
|
| Daily Attendence | 9 | 9 | 11 | 12 | 12 | 9 | 0 | | | | | | | | | | | | | | |