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
| BALWINDER KAUR PB-15-003-048-001/346 | SC |
ਮਾਲਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
2
| JASWINDER KAUR PB-15-003-048-001/347 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
3
| BINDER KAUR(Wife) PB-15-003-048-001/348 | SC |
ਮਾਲਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
4
| JASPAL KAUR PB-15-003-048-001/351 | OTHER |
ਮਾਲਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
5
| PARAMJEET KAUR PB-15-003-048-001/355 | OTHER |
ਮਾਲਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
6
| SARBJEET KAUR PB-15-003-048-001/381 | OTHER |
ਮਾਲਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
7
| MANJEET KAUR(Wife) PB-15-003-048-001/384 | OTHER |
ਮਾਲਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
8
| BALJINDER KAUR PB-15-003-048-001/400 | OTHER |
ਮਾਲਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
9
| DARSHAN KAUR PB-15-003-048-001/432 | OTHER |
ਮਾਲਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 5 | 0 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |