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
| LAKHWINDER SINGH PB-15-003-048-001/465 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
2
| BALWINDER SINGH PB-15-003-048-001/471 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
3
| RANI KAUR PB-15-003-048-001/479 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
4
| HARDEEP KAUR PB-15-003-048-001/481 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
5
| HARBANS KAUR PB-15-003-048-001/489 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
6
| VERPAL KAUR PB-15-003-048-001/491 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
7
| JASVEER KAUR PB-15-003-048-001/494 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
8
| JUMA SINGH PB-15-003-048-001/497 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
9
| MANJEET SINGH PB-15-003-048-001/478 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
10
| DARSHAN SINGH PB-15-003-048-001/498 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
11
| NSEEB KAUR PB-15-003-048-001/497 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
12
| BEANT SINGH PB-15-003-048-001/491 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
13
| HARPAL KAUR PB-15-003-048-001/472 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
14
| PRITAM SINGH PB-15-003-048-001/482 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 12 | 10 | 0 | 12 | 0 | 0 | | | | | | | | | | | | | | |