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
| GURJEET KAUR(Wife) PB-15-003-048-001/10 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL010933
| Credited |
30/12/2022
|
|
|
2
| SUKHPREET KAUR(Wife) PB-15-003-048-001/123 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010933
| Credited |
30/12/2022
|
|
|
3
| Rani(Self) PB-15-003-048-001/13 | SC |
ਮਾਲਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010933
| Credited |
30/12/2022
|
|
|
4
| JASWINDAR KAUR PB-15-003-048-001/134 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010933
| Credited |
30/12/2022
|
|
|
5
| RAJDEEP KAUR(Self) PB-15-003-048-001/153 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010933
| Credited |
30/12/2022
|
|
|
6
| parmjeet kaur(Wife) PB-15-003-048-001/16 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010933
| Credited |
30/12/2022
|
|
|
7
| BALJIT KAUR(Self) PB-15-003-048-001/169 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010933
| Credited |
30/12/2022
|
|
|
8
| RAJU SINGH(Self) PB-15-003-048-001/187 | SC |
ਮਾਲਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010933
| Credited |
30/12/2022
|
|
|
9
| parmeet kaur PB-15-003-048-001/208 | SC |
ਮਾਲਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010933
| Credited |
30/12/2022
|
|
|
10
| PARMJIT KAUR(Self) PB-15-003-048-001/195 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL010933
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 6 | 9 | 8 | 7 | 10 | 8 | 0 | | | | | | | | | | | | | | |