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
| PAPPI BAI(Self) PB-16-004-026-001/326 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616004WL012650
| Credited |
21/04/2022
|
|
|
2
| BALJEET KAUR(Wife) PB-16-004-026-001/348 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616004WL012650
| Credited |
21/04/2022
|
|
|
3
| PHULA DEVI(Wife) PB-16-004-026-001/349 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616004WL012650
| Credited |
21/04/2022
|
|
|
4
| BALJIT KAUR(Self) PB-16-004-026-001/350 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL012650
| Credited |
21/04/2022
|
|
|
5
| GURMITO BAI(Wife) PB-16-004-026-001/317 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL012650
| Credited |
21/04/2022
|
|
|
6
| LILA SINGH(Self) PB-16-004-026-001/336 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL012650
| Credited |
21/04/2022
|
|
|
7
| BALDEV SINGH(Self) PB-16-004-026-001/33 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL012650
| Credited |
21/04/2022
|
|
|
8
| MANJEET KAUR(Self) PB-16-004-026-001/329 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL012650
| Credited |
22/04/2022
|
|
|
9
| JINDO BAI(Wife) PB-16-004-026-001/327 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616004WL012650
| Credited |
22/04/2022
|
|
|
10
| JOGINDER KAUR(Wife) PB-16-004-026-001/330 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616004WL012650
| Credited |
22/04/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |