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
| amarjit Kaur PB-04-002-054-001/106 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL032959
| Credited |
12/03/2021
|
|
|
2
| SANDEEP KAUR PB-04-002-054-001/127 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL032959
| Credited |
12/03/2021
|
|
|
3
| KULDEEP KAUR PB-04-002-054-001/133 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL032959
| Credited |
12/03/2021
|
|
|
4
| Sarabjit Kaur(Wife) PB-04-002-054-001/140 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL032959
| Credited |
15/03/2021
|
|
|
5
| SHINDER KAUR(Self) PB-04-002-054-001/185 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL032959
| Credited |
15/03/2021
|
|
|
6
| JASPAL KAUR(Self) PB-04-002-054-001/58 | OTHER |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL032959
| Credited |
15/03/2021
|
|
|
7
| Parmjeet Kaur(Self) PB-04-002-054-001/94 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL032959
| Credited |
15/03/2021
|
|
|
8
| MALKEET SINGH(Self) PB-04-002-054-001/244 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL032959
| Credited |
12/03/2021
|
|
|
9
| LAKHBIR KAUR(Self) PB-04-002-054-001/430 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL032959
| Credited |
12/03/2021
|
|
|
10
| karamjeet kaur(Self) PB-04-002-054-001/436 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL032959
| Credited |
12/03/2021
|
|
|
11
| CHARANJIT KAUR(Self) PB-04-002-054-001/196 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL032959
| Credited |
12/03/2021
|
|
|
12
| MANDEEP KAUR(Self) PB-04-002-054-001/223 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL032959
| Credited |
12/03/2021
|
|
|
13
| KRISHNA BAI(Self) PB-04-002-054-001/164 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL032959
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 13 | 13 | 13 | 12 | 11 | 11 | 0 | | | | | | | | | | | | | | |