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
| SUKHWINDER SINGH(Self) PB-03-010-013-001/104 | SC |
Bhure Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL006430
| Credited |
16/07/2020
|
|
|
2
| NIRMAL(Wife) PB-03-010-013-001/104 | SC |
Bhure Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL006430
| Credited |
16/07/2020
|
|
|
3
| MANJINDER SINGH(Self) PB-03-010-013-001/106 | OTHER |
Bhure Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL006430
| Credited |
16/07/2020
|
|
|
4
| VEENA(Wife) PB-03-010-013-001/106 | OTHER |
Bhure Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL006430
| Credited |
16/07/2020
|
|
|
5
| SURJEET SINGH(Self) PB-03-010-013-001/131 | OTHER |
Bhure Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL006430
| Credited |
16/07/2020
|
|
|
6
| Balveer singh(Self) PB-03-010-013-001/16 | OTHER |
Bhure Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL006430
| Credited |
16/07/2020
|
|
|
7
| Gurdeep Kaur(Wife) PB-03-010-013-001/16 | OTHER |
Bhure Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL006430
| Credited |
16/07/2020
|
|
|
8
| SATPAL SINGH(Self) PB-03-010-013-001/93 | OTHER |
Bhure Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL006430
| Credited |
16/07/2020
|
|
|
9
| PARAMJIT SINGH(Wife) PB-03-010-013-001/93 | OTHER |
Bhure Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL006430
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |