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
| KULJEET KAUR PB-15-003-048-001/365 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
2
| BALWAANT KAUR PB-15-003-048-001/367 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
3
| SUKHJEET KAUR PB-15-003-048-001/373 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
4
| TEJ KAUR PB-15-003-048-001/376 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
5
| GURMAL KAUR PB-15-003-048-001/378 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
6
| PARAMJEET KAUR PB-15-003-048-001/379 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
7
| SARBJEET KAUR PB-15-003-048-001/381 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
8
| MUKHTIAR KAUR PB-15-003-048-001/387 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
9
| MANDEEP KAUR(Wife) PB-15-003-048-001/388 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
10
| JARNALKAUR PB-15-003-048-001/389 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
11
| MAKHAN SINGH(Self) PB-15-003-048-001/390 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
12
| MANJEET KAUR(Wife) PB-15-003-048-001/390 | OTHER |
ਮਾਲਕੇ
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 132 |
264
|
0
|
0
|
264
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
13
| KAARTAR KAUR PB-15-003-048-001/386 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 132 |
396
|
0
|
0
|
396
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
14
| LAL SINGH(Self) PB-15-003-048-001/387 | OTHER |
ਮਾਲਕੇ
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001984
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 0 | 10 | 4 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |