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
| jagtar singh(Self) PB-04-002-054-001/148 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
2
| BALVEER SINGH(Self) PB-04-002-054-001/432 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | SIDHWAN BET | ORBC0100298 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
3
| SURINDER SINGH(Self) PB-04-002-054-001/195 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| SATLUJ GRAMIN BANK | GIDDERWINDI | PSIB0SGB002 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
4
| KASHMIR SINGH(Husband) PB-04-002-054-001/269 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| SATLUJ GRAMIN BANK | GIDDERWINDI | PSIB0SGB002 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
5
| SHAM SINGH(Husband) PB-04-002-054-001/274 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
6
| MALKEET SINGH(Self) PB-04-002-054-001/244 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
7
| BABBU(Son) PB-04-002-054-001/256 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
8
| SUKHDEV SINGH(Self) PB-04-002-054-001/291 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
9
| SURJIT SINGH(Self) PB-04-002-054-001/407 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
10
| PARKASH SINGH(Self) PB-04-002-054-001/181 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
11
| KARTAR SINGH(Self) PB-04-002-054-001/187 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
12
| MANGAL SINGH(Husband) PB-04-002-054-001/154 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
13
| DARSHAN SINGH(Self) PB-04-002-054-001/160 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
14
| RANJIT KUMAR(Self) PB-04-002-054-001/433 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
15
| Jaspal Singh(Self) PB-04-002-054-001/11 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
16
| BALVEER SINGH(Self) PB-04-002-054-001/177 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
17
| CHAND SINGH(Self) PB-04-002-054-001/234 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
18
| Jaswant Singh(Self) PB-04-002-054-001/42 | OTHER |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
19
| Buta Singh(Self) PB-04-002-054-001/3 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
20
| JAGTAR SINGH(Self) PB-04-002-054-001/308 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
21
| boota singh(Self) PB-04-002-054-001/276 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL004023
| Credited |
12/09/2018
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 0 | 21 | 21 | | | | | | | | | | | | | | |