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
| MANGU SINGH(Self) PB-04-002-054-001/302 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
2
| bharawa bai(Self) PB-04-002-054-001/310 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
3
| PARAMJIT KAUR(Self) PB-04-002-054-001/290 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
4
| MAYA BAI(Self) PB-04-002-054-001/289 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
5
| parkash kaur(Self) PB-04-002-054-001/282 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
6
| KULWANT KAUR(Self) PB-04-002-054-001/309 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
7
| BALDEV KAUR(Self) PB-04-002-054-001/287 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SIDHWAN BET | SBIN0050079 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 3 | 6 | 7 | 4 | 6 | 0 | 4 | 3 | | | | | | | | | | | | | | |