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
| JAGSIR SINGH(Self) PB-16-003-001-001/485 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | MALOUT | UBIN0908363 |
2616003WL003628
| Credited |
27/08/2022
|
|
|
2
| SUKHDEV SINGH(Self) PB-16-003-009-001/150 | SC |
ਬੋਦੀ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL003628
| Credited |
27/08/2022
|
|
|
3
| Bhinder Singh(Self) PB-16-003-001-001/1167 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL003628
| Credited |
27/08/2022
|
|
|
4
| MANPREET KAUR(Self) PB-16-003-008-001/320 | SC |
ਭੁਲੇਰਿਆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | DCM COMPLEX, G.T.ROAD, MALOUT | HDFC0001344 |
2616003WL003628
| Credited |
27/08/2022
|
|
|
5
| Charanjeet Singh(Self) PB-16-003-001-001/1155 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL003628
| Credited |
27/08/2022
|
|
|
6
| ANGREJ SINGH(Self) PB-16-003-001-001/918 | OTHER |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| KOTAK MAHINDRA BANK LTD. | Malout | KKBK0004072 |
2616003WL003628
| Credited |
27/08/2022
|
|
|
7
| GURJINDER SINGH(Self) PB-16-003-001-001/1111 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL003628
| Credited |
27/08/2022
|
|
|
8
| JASPINDER SINGH(Self) PB-16-003-001-001/455 | SC |
ਆਲਮ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL003628
| Credited |
27/08/2022
|
|
|
9
| SHRI RAM(Self) PB-16-003-009-001/18 | SC |
ਬੋਦੀ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL003628
| Credited |
27/08/2022
|
|
|
10
| PARAMJEET KAUR(Wife) PB-16-003-008-001/82 | SC |
ਭੁਲੇਰਿਆ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL003628
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |