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
| JASVEER KAUR(Self) PB-16-004-026-001/266 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616004WL008595
| Credited |
30/12/2022
|
|
|
2
| AMANDEEP KAUR(Self) PB-16-004-026-001/278 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL008595
| Credited |
30/12/2022
|
|
|
3
| Chinder Kaur(Wife) PB-16-004-026-001/243 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL008595
| Credited |
30/12/2022
|
|
|
4
| Hukmi Bai(Self) PB-16-004-026-001/247 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL008595
| Credited |
30/12/2022
|
|
|
5
| SIMRO BAI(Wife) PB-16-004-026-001/256 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL008595
| Credited |
30/12/2022
|
|
|
6
| PAPI BAI(Wife) PB-16-004-026-001/257 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL008595
| Credited |
30/12/2022
|
|
|
7
| SONI BAI(Self) PB-16-004-026-001/259 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL008595
| Credited |
30/12/2022
|
|
|
8
| AMRIK KAUR(Self) PB-16-004-026-001/273 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL008595
| Credited |
30/12/2022
|
|
|
9
| VEERPAL KAUR(Wife) PB-16-004-026-001/277 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616004WL008595
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 0 | 6 | 3 | 6 | 6 | 8 | 0 | | | | | | | | | | | | | | |