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
| ramandep kaur PB-03-010-072-001/238 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2603010WL017781
| Credited |
30/11/2021
|
|
|
2
| JASBIR KAUR(Self) PB-03-010-072-001/350 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL017781
| Credited |
30/11/2021
|
|
|
3
| Kulwinder Singh(Self) PB-03-010-072-001/359 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL017781
| Credited |
30/11/2021
|
|
|
4
| dalip singh(Self) PB-03-010-072-001/36 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL017781
| Credited |
30/11/2021
|
|
|
5
| mukhtyar singh(Self) PB-03-010-072-001/50 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL017781
| Credited |
30/11/2021
|
|
|
6
| jalwinder singh(Self) PB-03-010-072-001/20 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL017781
| Credited |
30/11/2021
|
|
|
7
| ranjit singh(Brother) PB-03-010-072-001/201 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL017781
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |