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
| SUKHDEV SINGH(Husband) PB-16-004-026-001/242 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL008998
| Credited |
10/01/2023
|
|
|
2
| Chinder Kaur(Wife) PB-16-004-026-001/243 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL008998
| Credited |
10/01/2023
|
|
|
3
| Hukmi Bai(Self) PB-16-004-026-001/247 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL008998
| Credited |
10/01/2023
|
|
|
4
| Pargat Singh(Self) PB-16-004-026-001/248 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL008998
| Credited |
10/01/2023
|
|
|
5
| KUSHLIA(Daughter-in-Law) PB-16-004-026-001/25 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL008998
| Credited |
10/01/2023
|
|
|
6
| PARAMJIT KAUR(Wife) PB-16-004-026-001/246 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL008998
| Credited |
10/01/2023
|
|
|
7
| Chhinder Kaur(Self) PB-16-004-026-001/242 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL008998
| Credited |
10/01/2023
|
|
|
| Daily Attendence | 0 | 5 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |