S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JASWINDER KAUR PB-15-003-048-001/441 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
2
| KARMJEET KAUR PB-15-003-048-001/442 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
3
| KAMALJEET KAUR PB-15-003-048-001/445 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
4
| MANPREET KAUR PB-15-003-048-001/460 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
5
| MAKHAN SINGH PB-15-003-048-001/462 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
28/12/2017
|
|
|
6
| RAJAN KAUR PB-15-003-048-001/463 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
7
| RANA SINGH PB-15-003-048-001/464 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
8
| HARJINDER SINGH PB-15-003-048-001/453 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
9
| JAGROOP SINGH PB-15-003-048-001/458 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
10
| MANJEET KAUR PB-15-003-048-001/459 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
11
| JASWANT KAUR PB-15-003-048-001/447 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
12
| GURPREET SINGH PB-15-003-048-001/442 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 8 | 7 | 0 | 11 | 0 | 0 | | | | | | | | | | | | | | |