S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| PIARO(Wife) PB-16-003-001-001/329 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
N
|
N
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL016739
| Credited |
24/04/2024
|
|
KULDEEP SINGH BFT
|
2
| NASEAB KAUR(Self) PB-16-003-001-001/328 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
N
|
N
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL016739
| Credited |
24/04/2024
|
|
KULDEEP SINGH BFT
|
3
| NEELA SINGH(Self) PB-16-003-001-001/33 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL016739
| Credited |
24/04/2024
|
|
KULDEEP SINGH BFT
|
4
| JOGINDER SINGH(Self) PB-16-003-001-001/348 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
N
|
N
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL016739
| Credited |
24/04/2024
|
|
KULDEEP SINGH BFT
|
5
| KULWANT KAUR(Wife) PB-16-003-001-001/333 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
N
|
N
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL016739
| Credited |
24/04/2024
|
|
KULDEEP SINGH BFT
|
6
| JASKARN SINGH(Self) PB-16-003-001-001/336 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL016739
| Credited |
24/04/2024
|
|
KULDEEP SINGH BFT
|
7
| PARAMJEET(Wife) PB-16-003-001-001/335 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL016739
| Credited |
24/04/2024
|
|
KULDEEP SINGH BFT
|
8
| PARWINDER KAUR(Sister) PB-16-003-001-001/341 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL016739
| Credited |
24/04/2024
|
|
KULDEEP SINGH BFT
|
9
| DARSHAN SINGH(Self) PB-16-003-001-001/335 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
P
|
N
|
N
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL016739
| Credited |
24/04/2024
|
|
KULDEEP SINGH BFT
|
10
| JASPREET KAUR(Wife) PB-16-003-001-001/336 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
N
|
N
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL016739
| Credited |
24/04/2024
|
|
KULDEEP SINGH BFT
|
| Daily Attendence | 6 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |