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
| parmeet kaur PB-15-003-048-001/208 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL003428
| Credited |
12/04/2018
|
|
|
2
| Kuljeet kaur(Wife) PB-15-003-048-001/21 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL003428
| Credited |
12/04/2018
|
|
|
3
| KULWANT KAUR(Self) PB-15-003-048-001/214 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL003428
| Credited |
12/04/2018
|
|
|
4
| parmjeet kaur PB-15-003-048-001/225 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL003428
| Credited |
12/04/2018
|
|
|
5
| Jassvir singh PB-15-003-048-001/185 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL003428
| Credited |
12/04/2018
|
|
|
6
| PARMJIT KAUR(Self) PB-15-003-048-001/195 | SC |
ਮਾਲਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL003428
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 6 | 5 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |