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
| SUNITA KAUR(Wife) PB-15-003-048-001/218 | SC |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
2615003WL001984
| Credited |
27/12/2017
|
|
|
2
| RAJKIRAN KAUR PB-15-003-048-001/223 | SC |
ਮਾਲਕੇ
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
3
| BALJIT KAUR(Self) PB-15-003-048-001/169 | SC |
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
|
|
|
4
| Jassvir singh PB-15-003-048-001/185 | SC |
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
| sukhdav singh PB-15-003-048-001/2 | SC |
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
|
|
|
6
| parmeet kaur PB-15-003-048-001/208 | SC |
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
|
|
|
7
| jagser singh PB-15-003-048-001/208 | SC |
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
|
|
|
8
| Kuljeet kaur(Wife) PB-15-003-048-001/21 | SC |
ਮਾਲਕੇ
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
9
| Karandeep PB-15-003-048-001/21 | SC |
ਮਾਲਕੇ
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
10
| MALKIT KAUR(Self) PB-15-003-048-001/213 | SC |
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
|
|
|
11
| KULWANT KAUR(Self) PB-15-003-048-001/214 | SC |
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
|
|
|
12
| PARMJIT KAUR(Self) PB-15-003-048-001/195 | SC |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 7 | 9 | 0 | 11 | 0 | 0 | | | | | | | | | | | | | | |