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
| MALKIT KAUR(Wife) PB-16-003-001-001/70 | SC |
ਆਲਮ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL005920
| Credited |
27/10/2022
|
|
|
2
| LABH CHAND(Self) PB-16-003-001-001/728 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL005920
| Credited |
27/10/2022
|
|
|
3
| ASHA RANI(Wife) PB-16-003-001-001/728 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL005920
| Credited |
27/10/2022
|
|
|
4
| BABLI(Wife) PB-16-003-001-001/734 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL005920
| Credited |
27/10/2022
|
|
|
5
| KIRAN RANI(Wife) PB-16-003-001-001/725 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL005920
| Credited |
27/10/2022
|
|
|
6
| MANPREET KAUR(Wife) PB-16-003-001-001/705 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Union Bank of India Malout | UBIN0570915 |
2616003WL005920
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 5 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |