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
| VEERPAL KAUR(Wife) PB-16-003-038-001/216 | 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
| MUKHTIAR SINGH(Self) PB-16-003-038-001/218 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| SATLUJ GRAMIN BANK | Malout | PSIB0SGB002 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
3
| SUMANDEEP KAUR(Wife) PB-16-003-038-001/224 | 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
|
|
|
4
| JASWANT SINGH(Self) PB-16-003-038-001/216 | 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
|
|
|
5
| MANDEEP KAUR PB-16-003-038-001/222 | 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
|
|
|
6
| NACHATTAR SINGH(Self) PB-16-003-038-001/227 | 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
|
|
|
7
| Amarjeet Singh(Self) PB-16-003-038-001/23 | 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 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |