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
| Gurpreet Singh(Self) PB-16-003-038-001/44 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
2
| Baljeet Kaur(Wife) PB-16-003-038-001/44 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
3
| Manjeet Kaur(Wife) PB-16-003-038-001/40 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
4
| Sukhpreet Kaur(Wife) PB-16-003-038-001/41 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
5
| Dev Singh(Self) PB-16-003-038-001/40 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
6
| Mandeep Kaur(Wife) PB-16-003-038-001/42 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
7
| Harjinder Kaur(Wife) PB-16-003-038-001/46 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 7 | 6 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |