S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| jagtar singh(Self) PB-04-002-054-001/148 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL005345
| Credited |
04/12/2018
|
|
|
2
| BALVEER SINGH(Self) PB-04-002-054-001/432 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| ORIENTAL BANK OF COMMERCE | SIDHWAN BET | ORBC0100298 |
2604002WL005345
| Credited |
04/12/2018
|
|
|
3
| DARSHAN SINGH(Self) PB-04-002-054-001/160 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL005345
| Credited |
04/12/2018
|
|
|
4
| KARNAIL SINGH(Self) PB-04-002-054-001/162 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL005345
| Credited |
04/12/2018
|
|
|
5
| KARTAR SINGH(Self) PB-04-002-054-001/187 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL005345
| Credited |
04/12/2018
|
|
|
6
| GURSEWAK SINGH(Self) PB-04-002-054-001/235 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL005345
| Credited |
04/12/2018
|
|
|
7
| SUKHDEV SINGH(Self) PB-04-002-054-001/291 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL005345
| Credited |
04/12/2018
|
|
|
8
| CHAND SINGH(Self) PB-04-002-054-001/234 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL005345
| Credited |
04/12/2018
|
|
|
9
| BALVEER SINGH(Self) PB-04-002-054-001/177 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL005345
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 7 | 6 | 0 | 7 | 8 | 7 | 7 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |