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
| ajit singh(Self) PB-04-002-054-001/251 | 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
|
|
|
2
| SUMANDEEP KAUR(Wife) PB-04-002-054-001/235 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | JAGRAON | SBIN0000655 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
3
| MALKEET SINGH(Self) PB-04-002-054-001/244 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
4
| AMARJIT KAUR(Self) PB-04-002-054-001/249 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
5
| RANO BAI(Self) PB-04-002-054-001/217 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
6
| MANDEEP KAUR(Self) PB-04-002-054-001/223 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
7
| HARFOOL SINGH(Self) PB-04-002-054-001/226 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL009764
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 4 | 4 | 6 | 6 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |