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
| BALJIT KAUR(Wife) PB-12-006-034-001/108 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
2
| AJMER SINGH(Self) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
3
| GURDEV KAUR(Wife) PB-12-006-034-001/131 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001376
| Credited |
26/04/2016
|
|
|
4
| JASVIR KAUR(Wife) PB-12-006-034-001/110 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
5
| HARJEET SINGH(Son) PB-12-006-034-001/113 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
6
| PIRTHI SINGH(Self) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
7
| SUKHJEET KAUR(Wife) PB-12-006-034-001/115 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
8
| PARMJIT KAUR(Wife) PB-12-006-034-001/121 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
9
| RAJ SINGH(Self) PB-12-006-034-001/122 | SC |
ਡੋਡ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001376
| Credited |
27/04/2016
|
|
|
| Daily Attendence | 9 | 8 | 8 | 0 | 6 | 4 | 7 | | | | | | | | | | | | | | |