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
| ajit singh(Self) PB-04-002-054-001/251 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Gidderwindi | PUNB0PGB003 |
2604002WL003545
| Credited |
08/06/2023
|
|
|
2
| jasvir kaur(Self) PB-04-002-054-001/285 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL003545
| Credited |
08/06/2023
|
|
|
3
| JAGIRO BAI(Self) PB-04-002-054-001/360 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL003545
| Credited |
08/06/2023
|
|
|
4
| AMARJIT KAUR(Self) PB-04-002-054-001/249 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | GIDDERWINDI | BKID0006363 |
2604002WL003545
| Credited |
08/06/2023
|
|
|
5
| RANO BAI(Self) PB-04-002-054-001/369 | SC |
ਮਲਸੀਹਾਂ ਭਾਈਕੇ
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | SIDHWAN BET | SBIN0050079 |
2604002WL003545
| Credited |
08/06/2023
|
|
|
| Daily Attendence | 4 | 0 | 2 | 3 | 4 | | | | | | | | | | | | | | |