S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BALWINDER KAUR(Mother) PB-12-006-034-001/31 | SC |
ਡੋਡ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
2
| KALA SINGH(Self) PB-12-006-034-001/249 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
3
| PARMJEET KAUR(Self) PB-12-006-034-001/261 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
4
| NACHATTAR SINGH(Self) PB-12-006-034-001/273 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
5
| AMANDEEP KAUR(Self) PB-12-006-034-001/286 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
6
| SANDEEP KAUR(Self) PB-12-006-034-001/248 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
7
| GURNAM KAUR(Self) PB-12-006-034-001/282 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL009951
| Credited |
12/01/2021
|
|
|
8
| KARNAIL SINGH(Self) PB-12-006-034-001/283 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
9
| SHAM KAUR(Wife) PB-12-006-034-001/283 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
10
| TALIK SINGH(Husband) PB-12-006-034-001/286 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
11
| MUKHTYAR KAUR(Wife) PB-12-006-034-001/287 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
12
| Amarjeet kaur(Wife) PB-12-006-034-001/297 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
13
| HARPREET SINGH(Son) PB-12-006-034-001/299 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
14
| AMANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/299 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
15
| GURCHARAN KUR(Wife) PB-12-006-034-001/273 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
16
| NASEEB KAUR(Wife) PB-12-006-034-001/277 | OTHER |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
17
| LASHMAN KAUR(Self) PB-12-006-034-001/280 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
18
| PARAMJEET KAUR(Wife) PB-12-006-034-001/262 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
19
| JASPAL KAUR(Wife) PB-12-006-034-001/27 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
20
| JANGIR KAUR(Self) PB-12-006-034-001/272 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
21
| kanto(Wife) PB-12-006-034-001/249 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
22
| KORHO KAUR(Wife) PB-12-006-034-001/257 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
23
| KULWANT KAUR(Wife) PB-12-006-034-001/258 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
24
| GURMAIL KAUR(Wife) PB-12-006-034-001/26 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
25
| MANPREET SINGH(Son) PB-12-006-034-001/262 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | BHAGTA BHAI KA | SBIN0011840 |
2612006WL003152
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 25 | 23 | 17 | 17 | 16 | 16 | | | | | | | | | | | | | | |