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
| Amanpreet Singh(Son) PB-04-002-054-001/285 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL006417
| Credited |
14/07/2023
|
|
|
2
| boota singh(Self) PB-04-002-054-001/276 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL006417
| Credited |
14/07/2023
|
|
|
3
| jasvir kaur(Self) PB-04-002-054-001/285 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL006417
| Credited |
14/07/2023
|
|
|
4
| shango bai(Self) PB-04-002-054-001/311 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL006417
| Credited |
14/07/2023
|
|
|
5
| SIBA BAI(Self) PB-04-002-054-001/378 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL006417
| Credited |
14/07/2023
|
|
|
6
| RANO BAI(Self) PB-04-002-054-001/369 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | SIDHWAN BET | SBIN0050079 |
2604002WL006417
| Credited |
14/07/2023
|
|
|
7
| BALDEV KAUR(Self) PB-04-002-054-001/287 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SIDHWAN BET | SBIN0050079 |
2604002WL006417
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 0 | 6 | 7 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |