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
| Amarjeet Kaur PB-15-003-048-001/238 | SC |
ਮਾਲਕੇ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
2
| MANJEET KAUR PB-15-003-048-001/240 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
3
| MANJIT KAUR(Self) PB-15-003-048-001/245 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
4
| KAWAL SINGH PB-15-003-048-001/245 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
5
| MANDEEP KAUR PB-15-003-048-001/248 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
6
| GURJANT SINGH(Self) PB-15-003-048-001/254 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
7
| JASWANT SINGH(Self) PB-15-003-048-001/255 | SC |
ਮਾਲਕੇ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
8
| parmjeet kaur PB-15-003-048-001/266 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
9
| Mandeep kaur(Self) PB-15-003-048-001/28 | SC |
ਮਾਲਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
10
| RAJKIRAN KAUR PB-15-003-048-001/223 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
11
| parmjeet kaur PB-15-003-048-001/225 | SC |
ਮਾਲਕੇ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
12
| BALJINDAR KAUR PB-15-003-048-001/227 | SC |
ਮਾਲਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
13
| INDERJEET KAUR PB-15-003-048-001/235 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 5 | 5 | 6 | 8 | 0 | 11 | 13 | | | | | | | | | | | | | | |