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
| Swarn Kaur(Wife) PB-16-003-034-001/24 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL006506
| Credited |
10/11/2022
|
|
|
2
| KULDEEP SINGH(Husband) PB-16-003-034-001/245 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL006506
| Credited |
10/11/2022
|
|
|
3
| PRITHAM SINGH(Self) PB-16-003-034-001/405 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | MALOUT | PSIB0000033 |
2616003WL006506
| Credited |
10/11/2022
|
|
|
4
| MOHINDER SINGH(Self) PB-16-003-034-001/383 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT MAIN | PUNB0033700 |
2616003WL006506
| Credited |
10/11/2022
|
|
|
5
| Manjeet Kaur PB-16-003-034-001/139 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006506
| Credited |
10/11/2022
|
|
|
6
| JASWANT SINGH(Husband) PB-16-003-034-001/139 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006506
| Credited |
10/11/2022
|
|
|
7
| PIPAL SINGH(Self) PB-16-003-034-001/304 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006506
| Credited |
10/11/2022
|
|
|
8
| Charnjeet Kaur(Self) PB-16-003-034-001/339 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL006506
| Credited |
10/11/2022
|
|
|
9
| MALKIT SINGH(Son) PB-16-003-034-001/173 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | G.T. Road Malout | SBIN0017018 |
2616003WL006506
| Credited |
10/11/2022
|
|
|
10
| Malkeet Singh(Self) PB-16-003-034-001/156 | SC |
ਕੋਲਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MALOUT LOHA BAZAR | PUNB0344600 |
2616003WL006506
| Credited |
10/11/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |