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
| KIRPAL KAUR(Wife) PB-16-003-013-001/35 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL009533
| Credited |
31/01/2023
|
|
|
2
| SAWINDER SINGH(Self) PB-16-003-013-001/37 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL009533
| Credited |
31/01/2023
|
|
|
3
| GURWINDER KAUR(Wife) PB-16-003-013-001/39 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL009533
| Credited |
31/01/2023
|
|
|
4
| DEEPIKA KAUR(Self) PB-16-003-013-001/271 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL009533
| Credited |
31/01/2023
|
|
|
5
| GURWINDER KAUR(Wife) PB-16-003-013-001/3 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | BURJ SINDWAN | PSIB0021281 |
2616003WL009533
| Credited |
31/01/2023
|
|
|
6
| JOGINDER SINGH(Self) PB-16-003-013-001/4 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL009533
| Credited |
31/01/2023
|
|
|
7
| PARAMJEET KAUR(Wife) PB-16-003-013-001/30 | SC |
ਡਬਵਾਲੀ ਢਾਬ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MALOUT | SBIN0001465 |
2616003WL009533
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |