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-15-003-048-001/155 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| | | |
2615003WL000766
| Credited |
28/06/2018
|
|
|
2
| manjeet kaur PB-15-003-048-001/163 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
3
| IQBAL KAUR(Self) PB-15-003-048-001/164 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
4
| TEJA SINGH(Husband) PB-15-003-048-001/164 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
5
| GURDAV KAUR(Wife) PB-15-003-048-001/167 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
6
| Tilk raj(Husband) PB-15-003-048-001/18 | SC |
ਮਾਲਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
7
| SUKHJIT KAUR PB-15-003-048-001/18 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
8
| NANK SINGH(Self) PB-15-003-048-001/182 | SC |
ਮਾਲਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
9
| Jassvir singh PB-15-003-048-001/185 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
10
| Harjinder kaur(Wife) PB-15-003-048-001/2 | SC |
ਮਾਲਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
11
| sukhdav singh PB-15-003-048-001/2 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
12
| parmeet kaur PB-15-003-048-001/208 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
13
| Kuljeet kaur(Wife) PB-15-003-048-001/21 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
14
| MALKIT KAUR(Self) PB-15-003-048-001/213 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
15
| SANEETA KAUR PB-15-003-048-001/218 | SC |
ਮਾਲਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
16
| KARMJIT KAUR(Self) PB-15-003-048-001/222 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
17
| parmjeet kaur PB-15-003-048-001/225 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
18
| CHARNJIT KAUR(Self) PB-15-003-048-001/102 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
19
| PARMJIT KAUR(Self) PB-15-003-048-001/105 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
20
| JANG SINGH(Self) PB-15-003-048-001/109 | SC |
ਮਾਲਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
21
| Vier singh PB-15-003-048-001/110 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
22
| JASWINDDER KAUR PB-15-003-048-001/12 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
23
| Rani(Self) PB-15-003-048-001/13 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
24
| JAGSIR SINGH PB-15-003-048-001/131 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
25
| JASWINDAR KAUR PB-15-003-048-001/134 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
26
| JASPREET KAUR PB-15-003-048-001/15 | SC |
ਮਾਲਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
27
| GURMEET KAUR(Self) PB-15-003-048-001/150 | SC |
ਮਾਲਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
28
| VERPAL KAUR PB-15-003-048-001/151 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
29
| RAJDEEP KAUR(Self) PB-15-003-048-001/153 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
30
| NASEEB KAUR(Self) PB-15-003-048-001/154 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
31
| SARBJEET KAUR PB-15-003-048-001/131 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
32
| SHINDARPAL KOUR PB-15-003-048-001/110 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
33
| CHARNO KAUR(Wife) PB-15-003-048-001/109 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
34
| gian singh PB-15-003-048-001/105 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
35
| sukjdev kaur PB-15-003-048-001/103 | SC |
ਮਾਲਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
36
| PARMJIT KAUR(Self) PB-15-003-048-001/195 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL000766
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 36 | 28 | 26 | 19 | 14 | 8 | 0 | | | | | | | | | | | | | | |