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
| SUKHMANDER SINGH(Self) PB-15-003-048-001/541 | OTHER |
ਮਾਲਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
2
| sarbjeet kaur(Wife) PB-15-003-048-001/541 | 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
|
|
|
3
| DALIP KAUR(Wife) PB-15-003-048-001/545 | 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
|
|
|
4
| jagir kaur(Wife) PB-15-003-048-001/564 | 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
|
|
|
5
| AMARJEET KAUR PB-15-003-048-001/488 | OTHER |
ਮਾਲਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| PUNJAB & SIND BANK | Dhurkot | PSIB0021263 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
6
| HARBANS KAUR PB-15-003-048-001/489 | OTHER |
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
|
|
|
7
| BALJINDER KAUR PB-15-003-048-001/517 | 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
|
|
|
8
| JALOUR SINGH(Self) PB-15-003-048-001/523 | 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
|
|
|
9
| Balveer singh PB-15-003-048-001/54 | 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
|
|
|
10
| JASVEER KAUR PB-15-003-048-001/507 | OTHER |
ਮਾਲਕੇ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL004362
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 7 | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |