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
| baljeet kaur(Self) PB-04-002-054-001/152 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL000780
| Credited |
17/05/2023
|
|
|
2
| manjeet kaur(Self) PB-04-002-054-001/153 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL000780
| Credited |
17/05/2023
|
|
|
3
| SINDER KAUR PB-04-002-054-001/184 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL000780
| Credited |
17/05/2023
|
|
|
4
| KULWANT KAUR PB-04-002-054-001/175 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL000780
| Credited |
17/05/2023
|
|
|
5
| SUKHDEEP KAUR(Self) PB-04-002-054-001/186 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL000780
| Credited |
17/05/2023
|
|
|
6
| BALJINDER KAUR(Self) PB-04-002-054-001/143 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL000780
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 3 | 0 | 0 | 4 | 5 | 0 | | | | | | | | | | | | | | |