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
| HARBANS KAUR PB-04-002-054-001/130 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL019695
| Credited |
07/11/2020
|
|
|
2
| baljeet kaur(Self) PB-04-002-054-001/152 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL019695
| Credited |
07/11/2020
|
|
|
3
| DARSHAN SINGH(Self) PB-04-002-054-001/160 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL019695
| Credited |
07/11/2020
|
|
|
4
| JAGRAJ SINGH(Self) PB-04-002-054-001/246 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL019695
| Credited |
07/11/2020
|
|
|
5
| CHAND SINGH(Self) PB-04-002-054-001/234 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 263 |
2630
|
0
|
0
|
2630
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL019695
| Credited |
07/11/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |