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
| HARBANS SINGH(Self) PB-15-003-022-001/94 | SC |
ਸਾਹੇ ਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL008946
| Credited |
21/11/2022
|
|
|
2
| RAAJPAL KAUR PB-15-003-048-001/349 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL008946
| Credited |
21/11/2022
|
|
|
3
| RANI KAUR PB-15-003-048-001/369 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL008946
| Credited |
21/11/2022
|
|
|
4
| SHINDERPAL KAUR PB-15-003-048-001/438 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL008946
| Credited |
21/11/2022
|
|
|
5
| sukhwinder kaur(Self) PB-15-003-048-001/556 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL008946
| Credited |
21/11/2022
|
|
|
6
| PARMJIT KAUR(Wife) PB-15-003-022-001/38 | SC |
ਸਾਹੇ ਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SEKHA KALAN | SBIN0016146 |
2615003WL008946
| Credited |
21/11/2022
|
|
|
7
| AMANPREET KAUR(Wife) PB-15-003-022-001/329 | OTHER |
ਸਾਹੇ ਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | BARGARI | HDFC0003167 |
2615003WL008946
| Credited |
21/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |