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
| Gurpreet Singh(Self) PB-16-003-038-001/44 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
2
| Baljeet Kaur(Wife) PB-16-003-038-001/44 | 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
|
|
|
3
| Manjeet Kaur(Wife) PB-16-003-038-001/40 | 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
| Sukhpreet Kaur(Wife) PB-16-003-038-001/41 | 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
| Daljeet Singh(Self) PB-16-003-038-001/42 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| SATLUJ GRAMIN BANK | Malout | PSIB0SGB002 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
6
| Dev Singh(Self) PB-16-003-038-001/40 | SC |
ਮਹਿਰਾਜ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL012748
| Credited |
03/05/2022
|
|
|
7
| Harjinder Kaur(Wife) PB-16-003-038-001/46 | 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
|
|
|
8
| Mandeep Kaur(Wife) PB-16-003-038-001/42 | 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
|
|
|
9
| Amandeep Kaur(Wife) PB-16-003-038-001/43 | 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 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |