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
| ajit singh(Self) PB-04-002-054-001/251 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL017825
| Credited |
30/12/2022
|
|
|
2
| kailash rani(Self) PB-04-002-054-001/271 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL017825
| Credited |
30/12/2022
|
|
|
3
| kulwinder kaur(Self) PB-04-002-054-001/278 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL017825
| Credited |
30/12/2022
|
|
|
4
| surjito bai(Self) PB-04-002-054-001/277 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| SATLUJ GRAMIN BANK | GIDDERWINDI | PSIB0SGB002 |
2604002WL017825
| Credited |
30/12/2022
|
|
|
5
| kuldeep kaur(Self) PB-04-002-054-001/258 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL017825
| Credited |
30/12/2022
|
|
|
6
| AMARJIT KAUR(Self) PB-04-002-054-001/249 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL017825
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 4 | 5 | 0 | 5 | 0 | 5 | 4 | 0 | 5 | | | | | | | | | | | | | | |