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
| POORAN SINGH(Self) PB-12-006-034-001/610 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
2
| ANGREJ KAUR(Wife) PB-12-006-034-001/57 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
3
| PRITAM SINGH(Self) PB-12-006-034-001/593 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
4
| BASANT KAUR(Wife) PB-12-006-034-001/593 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
5
| SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
6
| GURPREET KAUR(Self) PB-12-006-034-001/531 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
7
| KULWINDER KAUR(Self) PB-12-006-034-001/533 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
8
| GURDEEP SINGH(Husband) PB-12-006-034-001/533 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
9
| BALOR SINGH(Self) PB-12-006-034-001/536 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
10
| GORA SINGH(Self) PB-12-006-034-001/545 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
11
| REKHA RANI(Wife) PB-12-006-034-001/545 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
12
| NEELAM KAUR(Wife) PB-12-006-034-001/547 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001537
| Credited |
12/04/2018
|
|
|
13
| BALJEET KAUR(Self) PB-12-006-034-001/548 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
14
| MURTI KAUR(Wife) PB-12-006-034-001/554 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
15
| SUKHDEV SINGH(Self) PB-12-006-034-001/56 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
16
| MANJEET KAUR(Wife) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
17
| MANDEEP SINGH(Son) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL000229
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 12 | 15 | 16 | 15 | 0 | 16 | 17 | | | | | | | | | | | | | | |