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
| MAHINDER KAUR(Self) PB-15-003-048-001/344 | SC |
ਮਾਲਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
2
| BALWINDER KAUR PB-15-003-048-001/346 | SC |
ਮਾਲਕੇ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
3
| BINDER KAUR(Wife) PB-15-003-048-001/348 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
4
| RAAJPAL KAUR PB-15-003-048-001/349 | SC |
ਮਾਲਕੇ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
5
| GURPREET KAUR PB-15-003-048-001/350 | SC |
ਮਾਲਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
6
| JASPAL KAUR PB-15-003-048-001/351 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
7
| NEELU SINGH PB-15-003-048-001/354 | OTHER |
ਮਾਲਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
8
| PARAMJEET KAUR PB-15-003-048-001/355 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
9
| GURMIT KAUR PB-15-003-048-001/356 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | MALL KE | PSIB0021070 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
10
| SWARANJEET KAUR PB-15-003-048-001/357 | OTHER |
ਮਾਲਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001149
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 5 | 5 | 4 | 8 | 0 | 9 | 10 | | | | | | | | | | | | | | |