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
| DARSHAN KAUR(Self) PB-16-003-034-001/273 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL007883
| Credited |
14/12/2022
|
|
|
2
| SOMA RANI(Wife) PB-16-003-034-001/285 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007883
| Credited |
14/12/2022
|
|
|
3
| PRITAM KAUR(Wife) PB-16-003-034-001/261 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007883
| Credited |
14/12/2022
|
|
|
4
| SURJEET KAUR(Wife) PB-16-003-034-001/265 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007883
| Credited |
14/12/2022
|
|
|
5
| PAEAMJIT KAUR(Daughter) PB-16-003-034-001/26 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL007883
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 0 | 3 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |