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
| CHARNJEET KAUR(Wife) PB-15-003-048-001/343 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010232
| Credited |
20/12/2022
|
|
|
2
| BALWINDER KAUR PB-15-003-048-001/346 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010232
| Credited |
20/12/2022
|
|
|
3
| PARAMJEET KAUR PB-15-003-048-001/355 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010232
| Credited |
20/12/2022
|
|
|
4
| GURMIT KAUR PB-15-003-048-001/356 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010232
| Credited |
20/12/2022
|
|
|
5
| NASIB KAUR PB-15-003-048-001/363 | OTHER |
ਮਾਲਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010232
| Credited |
20/12/2022
|
|
|
6
| VEERPAL KAUR PB-15-003-048-001/368 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010232
| Credited |
20/12/2022
|
|
|
7
| SUKHJEET KAUR PB-15-003-048-001/373 | OTHER |
ਮਾਲਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010232
| Credited |
20/12/2022
|
|
|
8
| TEJ KAUR PB-15-003-048-001/376 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL010232
| Credited |
20/12/2022
|
|
|
9
| CHARNJEETKAUR PB-15-003-048-001/329 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010232
| Credited |
20/12/2022
|
|
|
10
| MANPRET KAUR PB-15-003-048-001/331 | SC |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010232
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 0 | 6 | 9 | | | | | | | | | | | | | | |