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
| MANJEET KAUR PB-15-003-048-001/240 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000971
| Credited |
26/05/2022
|
|
|
2
| KAWAL SINGH PB-15-003-048-001/245 | SC |
ਮਾਲਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000971
| Credited |
26/05/2022
|
|
|
3
| JASWANT SINGH(Self) PB-15-003-048-001/255 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000971
| Credited |
26/05/2022
|
|
|
4
| rajpal kaur PB-15-003-048-001/255 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000971
| Credited |
26/05/2022
|
|
|
5
| MANDEEP KAUR PB-15-003-048-001/279 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000971
| Credited |
26/05/2022
|
|
|
6
| Mandeep kaur(Self) PB-15-003-048-001/28 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000971
| Credited |
26/05/2022
|
|
|
7
| SURJEET SINGH(Self) PB-15-003-048-001/284 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000971
| Credited |
26/05/2022
|
|
|
8
| parmjeet kaur PB-15-003-048-001/225 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL000971
| Credited |
26/05/2022
|
|
|
9
| INDERJEET KAUR PB-15-003-048-001/235 | SC |
ਮਾਲਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL000971
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 6 | 8 | 0 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |