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
| CHARANJIT KAUR(Wife) PB-16-003-044-001/748 | OTHER |
ਮਲੋਟ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| SATLUJ GRAMIN BANK | Malout | PUNB0PGB003 |
2616003WL000086
| Credited |
13/05/2022
|
|
|
2
| JAGSIR SINGH(Self) PB-16-003-044-001/742 | SC |
ਮਲੋਟ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| SATLUJ GRAMIN BANK | Malout | PUNB0PGB003 |
2616003WL000086
| Credited |
13/05/2022
|
|
|
3
| JAGRUP SINGH(Self) PB-16-003-044-001/748 | OTHER |
ਮਲੋਟ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| SATLUJ GRAMIN BANK | Malout | PUNB0PGB003 |
2616003WL000086
| Credited |
13/05/2022
|
|
|
4
| GURMEET SINGH(Self) PB-16-003-044-001/741 | SC |
ਮਲੋਟ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL000086
| Credited |
13/05/2022
|
|
|
5
| GURMEET SINGH(Self) PB-16-003-044-001/782 | SC |
ਮਲੋਟ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616003WL000086
| Credited |
13/05/2022
|
|
|
6
| RAMANDEEP SINGH(Self) PB-16-003-044-001/792 | OTHER |
ਮਲੋਟ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL000086
| Credited |
13/05/2022
|
|
|
7
| Sahib singh(Self) PB-16-003-044-001/808 | SC |
ਮਲੋਟ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL000086
| Credited |
13/05/2022
|
|
|
8
| REENA(Wife) PB-16-003-044-001/750 | SC |
ਮਲੋਟ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL000086
| Credited |
13/05/2022
|
|
|
9
| VARINDER(Self) PB-16-003-044-001/751 | SC |
ਮਲੋਟ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL000086
| Credited |
13/05/2022
|
|
|
10
| KULDEEP SINGH(Self) PB-16-003-044-001/761 | SC |
ਮਲੋਟ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL000086
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |