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
| Sukhdeep kaur(Wife) PB-16-003-038-001/30 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
2
| AKKO(Wife) PB-16-003-038-001/303 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
3
| SIKANDAR SINGH(Self) PB-16-003-038-001/306 | OTHER |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| HDFC | DCM COMPLEX, G.T.ROAD, MALOUT | HDFC0001344 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
4
| SUKHCHAIN SINGH(Self) PB-16-003-038-001/301 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| HDFC | RUPANA | HDFC0003006 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
5
| GAGANDEEP KAUR(Wife) PB-16-003-038-001/301 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
6
| LAXMI(Wife) PB-16-003-038-001/304 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 0 | 5 | 6 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |