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
| amarjit Kaur PB-04-002-054-001/106 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
2
| Rano PB-04-002-054-001/126 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
3
| MANDEEP KAUR PB-04-002-054-001/131 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
4
| baljeet kaur(Self) PB-04-002-054-001/152 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
5
| Harnek Singh(Self) PB-04-002-054-001/22 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
6
| Parmjeet Kaur(Self) PB-04-002-054-001/94 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | Leelan | PSIB0000297 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
7
| JEET KAUR(Self) PB-04-002-054-001/248 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
8
| kuldeep kaur(Self) PB-04-002-054-001/258 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
9
| MAYA BAI(Self) PB-04-002-054-001/289 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
10
| SANDEEP KAUR(Self) PB-04-002-054-001/299 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
11
| JAMUNA BAI(Self) PB-04-002-054-001/188 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
12
| JAGRAJ SINGH(Self) PB-04-002-054-001/246 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
13
| HARFOOL SINGH(Self) PB-04-002-054-001/226 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
14
| LACHMI(Self) PB-04-002-054-001/241 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
15
| PYARO BAI PB-04-002-054-001/183 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
16
| JAGTAR SINGH(Self) PB-04-002-054-001/308 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
17
| balwinder kaur(Self) PB-04-002-054-001/257 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
18
| SUKHTAJ SINGH(Self) PB-04-002-054-001/63 | OTHER |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
19
| KULWINDER KAUR(Self) PB-04-002-054-001/365 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL018604
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 19 | 19 | 18 | 16 | 14 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |