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
| JASWINDER SINGH(Husband) PB-16-004-026-001/266 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL006689
| Credited |
11/11/2022
|
|
|
2
| AMANDEEP KAUR(Self) PB-16-004-026-001/278 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KANGANPURA | PSIB0021438 |
2616004WL006689
| Credited |
11/11/2022
|
|
|
3
| KAALI BAI(Self) PB-16-004-026-001/270 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL006689
| Credited |
11/11/2022
|
|
|
4
| TEK CHAND(Self) PB-16-004-026-001/280 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL006689
| Credited |
11/11/2022
|
|
|
5
| ANGOORI(Wife) PB-16-004-026-001/280 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL006689
| Credited |
11/11/2022
|
|
|
6
| MANJEET KAUR(Self) PB-16-004-026-001/281 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL006689
| Credited |
11/11/2022
|
|
|
7
| AMRIK KAUR(Self) PB-16-004-026-001/273 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ABUL KHURANA | SBIN0003193 |
2616004WL006689
| Credited |
11/11/2022
|
|
|
8
| VEERPAL KAUR(Wife) PB-16-004-026-001/277 | SC |
ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | MALOUT | BARB0MALOUT |
2616004WL006689
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 7 | 8 | 6 | 0 | 7 | 6 | 3 | | | | | | | | | | | | | | |