S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| amrik singh(Self) PB-03-010-072-001/194 | SC |
Lakho Ke Behram
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL027456
| Credited |
24/03/2023
|
|
|
2
| jalwinder singh(Self) PB-03-010-072-001/20 | SC |
Lakho Ke Behram
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL027456
| Credited |
24/03/2023
|
|
|
3
| Manjit Singh(Self) PB-03-010-072-001/225 | SC |
Lakho Ke Behram
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL027456
| Credited |
24/03/2023
|
|
|
4
| Parminder Kaur(Daughter) PB-03-010-072-001/225 | SC |
Lakho Ke Behram
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL027456
| Credited |
24/03/2023
|
|
|
5
| Surinder kaur PB-03-010-072-001/258 | SC |
Lakho Ke Behram
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL027456
| Credited |
24/03/2023
|
|
|
6
| Raj kaur PB-03-010-072-001/270 | SC |
Lakho Ke Behram
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL027456
| Credited |
24/03/2023
|
|
|
7
| guddi PB-03-010-072-001/271 | SC |
Lakho Ke Behram
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL027456
| Credited |
24/03/2023
|
|
|
8
| DILBAG SINGH(Self) PB-03-010-072-001/274 | OTHER |
Lakho Ke Behram
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL027456
| Credited |
24/03/2023
|
|
|
9
| GURPREET SINGH(Self) PB-03-010-072-001/276 | OTHER |
Lakho Ke Behram
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL027456
| Credited |
24/03/2023
|
|
|
10
| Mangal singh PB-03-010-072-001/279 | SC |
Lakho Ke Behram
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL027456
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 1 | 8 | 6 | 8 | 9 | 0 | 1 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |