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
| Sohan Singh(Self) PB-16-003-038-001/3 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
2
| Sukhdeep kaur(Wife) PB-16-003-038-001/30 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
3
| Kulwinder Kaur(Wife) PB-16-003-038-001/3 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
4
| NIRMALA DEVI(Self) PB-16-003-038-001/281 | OTHER |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
5
| SIMRANJEET KAUR(Wife) PB-16-003-038-001/302 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
6
| SANDEEP KAUR(Wife) PB-16-003-038-001/288 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
7
| GAGANDEEP KAUR(Wife) PB-16-003-038-001/301 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| INDIAN BANK | Malout | IDIB000M592 |
2616003WL001534
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 7 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |