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
| BALWINDER KAUR PB-15-003-048-001/433 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
2
| jaswinder kaur PB-15-003-048-001/434 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
3
| BALDAV kaur PB-15-003-048-001/436 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
4
| MUKHTIYAR KAUR PB-15-003-048-001/439 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
5
| JASWINDER KAUR PB-15-003-048-001/441 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
6
| KARMJEET KAUR PB-15-003-048-001/442 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
7
| SUKJPREET KAUR PB-15-003-048-001/443 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
8
| HARJINDER SINGH PB-15-003-048-001/453 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
9
| JASWANT SINGH PB-15-003-048-001/456 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
10
| BALJEET KAUR PB-15-003-048-001/457 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
11
| VERPAL KAUR PB-15-003-048-001/452 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
12
| JASWANT KAUR PB-15-003-048-001/447 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
13
| GURPREET SINGH PB-15-003-048-001/442 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001227
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 0 | 2 | 10 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |