S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| subegh singh(Self) PB-03-010-072-001/151 | SC |
Lakho Ke Behram
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2603010WL004243
| Credited |
27/09/2018
|
|
|
2
| kulwant singh(Self) PB-03-010-072-001/154 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2603010WL004243
| Credited |
27/09/2018
|
|
|
3
| tarsem singh(Self) PB-03-010-072-001/187 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2603010WL004243
| Credited |
27/09/2018
|
|
|
4
| preetam singh(Self) PB-03-010-072-001/142 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| | | |
2603010WL004243
| Credited |
27/09/2018
|
|
|
5
| Manjeet kaur PB-03-010-072-001/241 | OTHER |
Lakho Ke Behram
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| | | |
2603010WL004243
| Credited |
27/09/2018
|
|
|
6
| MAKHAN SINGH(Self) PB-03-010-072-001/275 | OTHER |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL004243
| Credited |
27/09/2018
|
|
|
7
| gurmeet singh(Self) PB-03-010-072-001/55 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL004243
| Credited |
27/09/2018
|
|
|
8
| gurmej singh(Self) PB-03-010-072-001/148 | OTHER |
Lakho Ke Behram
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL019954
| Credited |
13/12/2021
|
|
|
9
| desa singh(Self) PB-03-010-072-001/193 | SC |
Lakho Ke Behram
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL017754
| Credited |
14/04/2020
|
|
|
10
| Harjinder Kaur(Self) PB-03-010-072-001/229 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL004243
| Credited |
27/09/2018
|
|
|
11
| Ravinder Kaur(Self) PB-03-010-072-001/230 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL004243
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 11 | 11 | 7 | 7 | 5 | | | | | | | | | | | | | | |