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
| RAJINDER SINGH(Self) PB-16-003-045-001/185 | SC |
ਰਾਮ ਨਗਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008037
| Credited |
20/12/2022
|
|
|
2
| SUKHDEV SINGH(Self) PB-16-003-003-001/517 | SC |
ਔਲਖ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL008037
| Credited |
20/12/2022
|
|
|
3
| GURWINDER KAUR(Wife) PB-16-003-039-001/123 | SC |
ਮਿੱਡਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Midha | PSIB0000516 |
2616003WL008037
| Credited |
20/12/2022
|
|
|
4
| HARMEET SINGH(Self) PB-16-003-059-001/266 | OTHER |
ਸਾਉ ਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Gidderbaha | PUNB0PGB003 |
2616003WL008037
| Credited |
20/12/2022
|
|
|
5
| JASVEER KAUR(Self) PB-16-003-059-001/193 | SC |
ਸਾਉ ਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008037
| Credited |
20/12/2022
|
|
|
6
| MANDEEP KAUR(Wife) PB-16-003-059-001/198 | SC |
ਸਾਉ ਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL008037
| Credited |
20/12/2022
|
|
|
7
| SUBASH CHANDER(Self) PB-16-003-009-001/672 | OTHER |
ਬੋਦੀ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL008037
| Credited |
20/12/2022
|
|
|
8
| GURJEET SINGH(Self) PB-16-003-044-001/1090 | SC |
ਮਲੋਟ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | MALOUT | CBIN0285058 |
2616003WL008037
| Credited |
20/12/2022
|
|
|
9
| AJMER KAUR(Wife) PB-16-003-001-001/592 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008037
| Credited |
20/12/2022
|
|
|
10
| GURTEJ SINGH(Self) PB-16-003-001-001/852 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL008037
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |