S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| preetam singh(Self) PB-03-010-072-001/142 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| | | |
2603010WL009216
| Credited |
18/09/2019
|
|
|
2
| subegh singh(Self) PB-03-010-072-001/151 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| | | |
2603010WL009216
| Credited |
18/09/2019
|
|
|
3
| Amarjeet Kaur(Self) PB-03-010-072-001/228 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| | | |
2603010WL009216
| Credited |
17/09/2019
|
|
|
4
| Harjinder Kaur(Self) PB-03-010-072-001/229 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL009216
| Credited |
18/09/2019
|
|
|
5
| Raghbir Singh(Self) PB-03-010-072-001/234 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL009216
| Credited |
18/09/2019
|
|
|
6
| Surinder kaur PB-03-010-072-001/258 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL009216
| Credited |
18/09/2019
|
|
|
7
| MAKHAN SINGH(Self) PB-03-010-072-001/275 | OTHER |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL009216
| Credited |
17/09/2019
|
|
|
8
| PRMJIT KAUR(Wife) PB-03-010-072-001/341 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL009216
| Credited |
18/09/2019
|
|
|
9
| Lakhwinder Kaur(Self) PB-03-010-072-001/367 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL009216
| Credited |
18/09/2019
|
|
|
10
| MANJIT KAUR(Self) PB-03-010-072-001/380 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL009216
| Credited |
18/09/2019
|
|
|
11
| harpreet kaur(Self) PB-03-010-072-001/381 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL009216
| Credited |
18/09/2019
|
|
|
12
| Parmjit Kaur(Self) PB-03-010-072-001/368 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL009216
| Credited |
18/09/2019
|
|
|
13
| indo devi(Self) PB-03-010-072-001/369 | OTHER |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL009216
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |