S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| shindo bai(Self) PB-04-002-054-001/256 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL023688
| Credited |
30/03/2024
|
|
|
2
| Amanpreet Singh(Son) PB-04-002-054-001/285 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL023688
| Credited |
30/03/2024
|
|
|
3
| jasvir kaur(Self) PB-04-002-054-001/285 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL023688
| Credited |
30/03/2024
|
|
|
4
| shango bai(Self) PB-04-002-054-001/311 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL023688
| Credited |
30/03/2024
|
|
|
5
| BALDEEP KAUR(Self) PB-04-002-054-001/387 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL023688
| Credited |
30/03/2024
|
|
|
6
| AMARJIT KAUR(Self) PB-04-002-054-001/249 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL023688
| Credited |
30/03/2024
|
|
|
7
| BALDEV KAUR(Self) PB-04-002-054-001/287 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SIDHWAN BET | SBIN0050079 |
2604002WL023688
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 4 | 5 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |