S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| subegh singh(Self) PB-03-010-072-001/151 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2603010WL004544
| Credited |
04/07/2019
|
|
|
2
| Harjinder Kaur(Self) PB-03-010-072-001/229 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL004544
| Credited |
04/07/2019
|
|
|
3
| Ravinder Kaur(Self) PB-03-010-072-001/230 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL004544
| Credited |
04/07/2019
|
|
|
4
| MAKHAN SINGH(Self) PB-03-010-072-001/275 | OTHER |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL004544
| Credited |
04/07/2019
|
|
|
5
| PRMJIT KAUR(Wife) PB-03-010-072-001/341 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL004544
| Credited |
04/07/2019
|
|
|
6
| Lakhwinder Kaur(Self) PB-03-010-072-001/367 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL004544
| Credited |
04/07/2019
|
|
|
7
| Jaspreet singh(Self) PB-03-010-072-001/370 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL004544
| Credited |
04/07/2019
|
|
|
8
| Parmjit Kaur(Self) PB-03-010-072-001/368 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL004544
| Credited |
04/07/2019
|
|
|
9
| indo devi(Self) PB-03-010-072-001/369 | OTHER |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL004544
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |