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
| amarjit Kaur PB-04-002-054-001/106 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
2
| amarjeet kaur(Self) PB-04-002-054-001/150 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
3
| JEET KAUR(Self) PB-04-002-054-001/248 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
4
| SHINDER KAUR(Daughter-in-Law) PB-04-002-054-001/312 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
5
| JITTO BAI(Self) PB-04-002-054-001/312 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| SATLUJ GRAMIN BANK | GIDDERWINDI | PSIB0SGB002 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
6
| SALINDRA KAUR(Self) PB-04-002-054-001/227 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| SATLUJ GRAMIN BANK | GIDDERWINDI | PSIB0SGB002 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
7
| SINDER KAUR PB-04-002-054-001/184 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
8
| PARAMJIT KAUR(Self) PB-04-002-054-001/326 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
9
| saharo bai(Self) PB-04-002-054-001/262 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| SATLUJ GRAMIN BANK | GIDDERWINDI | PSIB0SGB002 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
10
| BHARAVA BAI(Self) PB-04-002-054-001/441 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | SIDHWAN BET | SBIN0050079 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
11
| shinder kaur(Self) PB-04-002-054-001/438 | OTHER |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
12
| SIMRAN KAUR(Self) PB-04-002-054-001/344 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
13
| KARTAR SINGH(Self) PB-04-002-054-001/187 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
14
| JAMUNA BAI(Self) PB-04-002-054-001/188 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
15
| SINDER KAUR(Wife) PB-04-002-054-001/233 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
16
| HARBANS KAUR(Self) PB-04-002-054-001/242 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
17
| MALKEET SINGH(Self) PB-04-002-054-001/244 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
18
| BALJEET KAUR(Self) PB-04-002-054-001/176 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
19
| kuldeep kaur(Self) PB-04-002-054-001/258 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
20
| balwinder kaur(Self) PB-04-002-054-001/257 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
21
| RANO BAI(Self) PB-04-002-054-001/217 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
22
| KRISHNA BAI(Self) PB-04-002-054-001/164 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
23
| KARAMJIT KAUR(Self) PB-04-002-054-001/165 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
24
| MANJEET KAUR(Self) PB-04-002-054-001/171 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
25
| Jaswant Singh(Self) PB-04-002-054-001/42 | OTHER |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
26
| LAKHBIR KAUR(Self) PB-04-002-054-001/430 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
27
| SATNAM SINGH PB-04-002-054-001/442 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | SIDHWAN BET | SBIN0050079 |
2604002WL022677
| Credited |
17/11/2020
|
|
|
28
| KRISHANO BAI(Self) PB-04-002-054-001/429 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | SIDHWAN BET (DISTT-LUDHIANA) | PUNB0730900 |
2604002WL022677
| Credited |
18/11/2020
|
|
|
| Daily Attendence | 28 | 28 | 26 | 25 | 18 | 9 | 0 | 2 | | | | | | | | | | | | | | |