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
| DEVA NAND(Self) PB-16-004-026-001/10 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Malout Gt Road | PUNB0025110 |
2616004WL007724
| Credited |
07/11/2023
|
|
|
2
| PALO BAI(Wife) PB-16-004-026-001/10 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616004WL007724
| Credited |
07/11/2023
|
|
|
3
| LAKHMIR RAM(Husband) PB-16-004-026-001/224 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL007724
| Credited |
07/11/2023
|
|
|
4
| NAIB SINGH(Self) PB-16-004-026-001/448 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL007724
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |