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
| Vier singh PB-15-003-048-001/110 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002052
| Credited |
15/06/2022
|
|
|
2
| JASWINDAR KAUR PB-15-003-048-001/134 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 277 |
831
|
0
|
0
|
831
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002052
| Credited |
15/06/2022
|
|
|
3
| RAJDEEP KAUR(Self) PB-15-003-048-001/153 | OTHER |
ਮਾਲਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002052
| Credited |
15/06/2022
|
|
|
4
| GURDAV KAUR(Wife) PB-15-003-048-001/167 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002052
| Credited |
15/06/2022
|
|
|
5
| KULWINDER KAUR(Wife) PB-15-003-048-001/216 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 277 |
1108
|
0
|
0
|
1108
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002052
| Credited |
15/06/2022
|
|
|
6
| AATMA SINGH PB-15-003-048-001/100 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002052
| Credited |
15/06/2022
|
|
|
7
| Binder kour PB-15-003-048-001/100 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002052
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 4 | 5 | 0 | 7 | 7 | 5 | 7 | | | | | | | | | | | | | | |