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
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL002474
| Credited |
16/06/2023
|
|
|
2
| Jaagroop singh PB-15-003-048-001/1 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002474
| Credited |
16/06/2023
|
|
|
3
| Rani(Self) PB-15-003-048-001/13 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002474
| Credited |
16/06/2023
|
|
|
4
| SHINDER SINGH(Self) PB-15-003-048-001/134 | SC |
ਮਾਲਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002474
| Credited |
16/06/2023
|
|
|
5
| GURMEET KAUR(Self) PB-15-003-048-001/150 | SC |
ਮਾਲਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002474
| Credited |
16/06/2023
|
|
|
6
| Nachhatar singh PB-15-003-048-001/152 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002474
| Credited |
16/06/2023
|
|
|
7
| RAJDEEP KAUR(Self) PB-15-003-048-001/153 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002474
| Credited |
16/06/2023
|
|
|
8
| CHARNO KAUR(Wife) PB-15-003-048-001/109 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002474
| Credited |
16/06/2023
|
|
|
9
| SHINDARPAL KOUR PB-15-003-048-001/110 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL002474
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 7 | 9 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |