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
| KULDEEP KAUR PB-04-002-054-001/133 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
2
| amarjeet kaur(Self) PB-04-002-054-001/150 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
3
| SARABJIT KAUR(Self) PB-04-002-054-001/151 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
4
| BALJINDER KAUR(Self) PB-04-002-054-001/143 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 2 | 3 | 2 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |