S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| VEERPAL KAUR(Self) PB-16-004-026-001/253 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Bai ka Khera | PSIB0000557 |
2616004WL004431
| Credited |
17/07/2023
|
|
|
2
| SIMRANPREET KAUR(Self) PB-16-004-026-001/264 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616004WL004431
| Credited |
17/07/2023
|
|
|
3
| JASWINDER SINGH(Husband) PB-16-004-026-001/266 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL004431
| Credited |
17/07/2023
|
|
|
4
| SONI BAI(Self) PB-16-004-026-001/259 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL004431
| Credited |
17/07/2023
|
|
|
5
| PAPI BAI(Wife) PB-16-004-026-001/257 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL004431
| Credited |
17/07/2023
|
|
|
6
| MANPREET KAUR(Self) PB-16-004-026-001/263 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL004431
| Credited |
17/07/2023
|
|
|
7
| GURJEET KAUR(Wife) PB-16-004-026-001/255 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL004431
| Credited |
17/07/2023
|
|
|
8
| SITA BAI(Wife) PB-16-004-026-001/258 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616004WL004431
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 6 | 7 | 8 | 8 | 0 | 4 | 5 | 0 | | | | | | | | | | | | | | |