S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JASPAL KAUR(Self) PB-04-002-054-001/58 | OTHER |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL015016
| Credited |
17/11/2021
|
|
|
2
| JASPAL KAUR(Mother-in-Law) PB-04-002-054-001/129 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
01/12/2021
|
|
|
3
| KULWANT KAUR PB-04-002-054-001/175 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
01/12/2021
|
|
|
4
| SINDER KAUR(Wife) PB-04-002-054-001/233 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
01/12/2021
|
|
|
5
| AMANDEEP KAUR(Self) PB-04-002-054-001/447 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
01/12/2021
|
|
|
6
| kamaljeet kaur(Daughter-in-Law) PB-04-002-054-001/55 | OTHER |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
17/11/2021
|
|
|
7
| BALDEEP KAUR(Self) PB-04-002-054-001/387 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
01/12/2021
|
|
|
8
| SAWARNJIT KAUR(Self) PB-04-002-054-001/391 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
01/12/2021
|
|
|
9
| SUKHDEEP KAUR(Self) PB-04-002-054-001/186 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
01/12/2021
|
|
|
10
| MANDEEP KAUR(Self) PB-04-002-054-001/223 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
01/12/2021
|
|
|
11
| KARAMJIT KAUR(Self) PB-04-002-054-001/165 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
01/12/2021
|
|
|
12
| Kulwant Kaur PB-04-002-054-001/104 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL015016
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 11 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |