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
| MANJEET KAUR PB-15-003-048-001/240 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000570
| Credited |
16/05/2022
|
|
|
2
| JASWANT SINGH(Self) PB-15-003-048-001/255 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000570
| Credited |
16/05/2022
|
|
|
3
| SURJEET SINGH(Self) PB-15-003-048-001/284 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000570
| Credited |
16/05/2022
|
|
|
4
| KULJEET KAUR PB-15-003-048-001/365 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000570
| Credited |
16/05/2022
|
|
|
5
| GURMEET KAUR PB-15-003-048-001/399 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000570
| Credited |
16/05/2022
|
|
|
6
| jaswinder kaur PB-15-003-048-001/430 | OTHER |
ਮਾਲਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000570
| Credited |
16/05/2022
|
|
|
7
| jaswinder kaur PB-15-003-048-001/434 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000570
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 6 | 7 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |