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
| KULWINDAR KAUR PB-15-003-048-001/216 | SC |
ਮਾਲਕੇ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| | | |
2615003WL002939
| Credited |
27/12/2017
|
|
|
2
| RAJA SINGH(Son) PB-15-003-048-001/236 | SC |
ਮਾਲਕੇ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL002939
| Credited |
27/12/2017
|
|
|
3
| KARMJIT KAUR(Self) PB-15-003-048-001/222 | SC |
ਮਾਲਕੇ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002939
| Credited |
27/12/2017
|
|
|
4
| BINDER KAUR(Self) PB-15-003-048-001/233 | SC |
ਮਾਲਕੇ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002939
| Credited |
27/12/2017
|
|
|
5
| GURDAV KAUR(Wife) PB-15-003-048-001/167 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002939
| Credited |
27/12/2017
|
|
|
6
| Jassvir singh PB-15-003-048-001/185 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002939
| Credited |
27/12/2017
|
|
|
7
| Kuljeet kaur(Wife) PB-15-003-048-001/21 | SC |
ਮਾਲਕੇ
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002939
| Credited |
27/12/2017
|
|
|
8
| KULWANT KAUR(Self) PB-15-003-048-001/214 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL002939
| Credited |
27/12/2017
|
|
|
9
| PARMJIT KAUR(Self) PB-15-003-048-001/195 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| STATE BANK OF INDIA | SUKHANAND | SBIN0007520 |
2615003WL002939
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 4 | 4 | 9 | 0 | 3 | 4 | 5 | | | | | | | | | | | | | | |